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v3.22.2.2

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Real estate: |  |
Land and improvements | $ 4,625,920 | $ 4,564,723
Buildings and improvements | 18,587,869 | 18,198,584
Furniture, fixtures and equipment | 1,130,525 | 1,036,640
Gross operating real estate | 24,344,314 | 23,799,947
Less accumulated depreciation | (6,671,984) | (6,208,610)
Net operating real estate | 17,672,330 | 17,591,337
Construction in progress, including land | 1,014,252 | 807,101
Land held for development | 167,277 | 147,546
For-sale condominium inventory | 38,509 | 146,535
Real estate assets held for sale, net | 56,275 | 17,065
Total real estate, net | 18,948,643 | 18,709,584
Cash and cash equivalents | 200,999 | 420,251
Cash in escrow | 286,127 | 123,537
Resident security deposits | 36,958 | 33,757
Investments in unconsolidated entities | 217,265 | 216,390
Deferred development costs | 54,806 | 40,414
Prepaid expenses and other assets | 274,272 | 211,484
Right of use lease assets | 145,700 | 146,599
Total assets | 20,164,770 | 19,902,016
LIABILITIES AND EQUITY |  |
Unsecured notes, net | 7,254,365 | 7,349,394
Variable rate unsecured credit facility and commercial paper | 49,985 | 0
Mortgage notes payable, net | 713,609 | 754,153
Dividends payable | 225,437 | 225,392
Payables for construction | 72,585 | 63,722
Accrued expenses and other liabilities | 338,661 | 296,006
Lease liabilities | 165,051 | 166,497
Accrued interest payable | 67,061 | 50,300
Resident security deposits | 63,506 | 59,787
Liabilities related to real estate assets held for sale | 1,067 | 304
Total liabilities | 8,951,327 | 8,965,555
Commitments and contingencies |  |
Redeemable noncontrolling interests | 2,855 | 3,368
Equity: |  |
Preferred stock, $0.01 par value; $25 liquidation preference; 50,000,000 shares authorized at September 30, 2022 and December 31, 2021; zero shares issued and outstanding at September 30, 2022 and December 31, 2021 | 0 | 0
Common stock, $0.01 par value; 280,000,000 shares authorized at September 30, 2022 and December 31, 2021; 139,828,342 and 139,751,926 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively | 1,399 | 1,398
Additional paid-in capital | 10,738,715 | 10,716,414
Accumulated earnings less dividends | 466,888 | 240,821
Accumulated other comprehensive income (loss) | 3,035 | (26,106)
Total stockholders' equity | 11,210,037 | 10,932,527
Noncontrolling interests | 551 | 566
Total equity | 11,210,588 | 10,933,093
Total liabilities and equity | $ 20,164,770 | $ 19,902,016

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