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v3.23.2

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Real estate: |  |
Land and improvements | $ 4,647,879 | $ 4,640,971
Buildings and improvements | 18,906,003 | 18,804,510
Furniture, fixtures and equipment | 1,221,610 | 1,174,135
Gross operating real estate | 24,775,492 | 24,619,616
Less accumulated depreciation | (7,193,053) | (6,878,556)
Net operating real estate | 17,582,439 | 17,741,060
Construction in progress, including land | 1,202,977 | 1,072,543
Land held for development | 195,115 | 179,204
Real estate assets held for sale, net | 81,047 | 0
Total real estate, net | 19,061,578 | 18,992,807
Cash and cash equivalents | 769,622 | 613,189
Cash in escrow | 177,376 | 121,056
Resident security deposits | 39,027 | 36,815
Unconsolidated investments | 216,533 | 212,084
Deferred development costs | 71,421 | 58,489
Prepaid expenses and other assets | 334,460 | 279,993
Right of use lease assets | 136,180 | 143,331
Total assets | 20,806,197 | 20,457,764
LIABILITIES AND EQUITY |  |
Unsecured notes, net | 7,355,693 | 7,602,305
Variable rate unsecured credit facility and commercial paper | 0 | 0
Mortgage notes payable, net | 707,006 | 713,740
Dividends payable | 237,147 | 226,022
Payables for construction | 88,961 | 72,802
Accrued expenses and other liabilities | 319,271 | 306,186
Lease liabilities | 154,957 | 162,671
Accrued interest payable | 61,014 | 54,100
Resident security deposits | 65,070 | 63,700
Total liabilities | 8,989,119 | 9,201,526
Commitments and contingencies |  |
Redeemable noncontrolling interests | 1,513 | 2,685
Equity: |  |
Preferred stock, $0.01 par value; $25 liquidation preference; 50,000,000 shares authorized at June 30, 2023 and December 31, 2022; zero shares issued and outstanding at June 30, 2023 and December 31, 2022 | 0 | 0
Common stock, $0.01 par value; 280,000,000 shares authorized at June 30, 2023 and December 31, 2022; 142,014,755 and 139,916,864 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively | 1,420 | 1,400
Additional paid-in capital | 11,269,159 | 10,765,431
Accumulated earnings less dividends | 534,291 | 485,221
Accumulated other comprehensive income | 10,618 | 1,424
Total stockholders' equity | 11,815,488 | 11,253,476
Noncontrolling interests | 77 | 77
Total equity | 11,815,565 | 11,253,553
Total liabilities and equity | $ 20,806,197 | $ 20,457,764

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