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v3.23.3

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Real estate: |  |
Land and improvements | $ 4,671,252 | $ 4,640,971
Buildings and improvements | 19,043,489 | 18,804,510
Furniture, fixtures and equipment | 1,252,247 | 1,174,135
Gross operating real estate | 24,966,988 | 24,619,616
Less accumulated depreciation | (7,349,202) | (6,878,556)
Net operating real estate | 17,617,786 | 17,741,060
Construction in progress, including land | 1,317,350 | 1,072,543
Land held for development | 183,158 | 179,204
Real estate assets held for sale, net | 24,731 | 0
Total real estate, net | 19,143,025 | 18,992,807
Cash and cash equivalents | 508,571 | 613,189
Restricted cash | 271,535 | 121,056
Unconsolidated investments | 217,449 | 212,084
Deferred development costs | 64,147 | 58,489
Prepaid expenses and other assets | 362,332 | 316,808
Right of use lease assets | 135,779 | 143,331
Total assets | 20,702,838 | 20,457,764
LIABILITIES AND EQUITY |  |
Unsecured notes, net | 7,207,793 | 7,602,305
Variable rate unsecured credit facility and commercial paper, net | 69,989 | 0
Mortgage notes payable, net | 669,212 | 713,740
Dividends payable | 237,599 | 226,022
Payables for construction | 95,758 | 72,802
Accrued expenses and other liabilities | 355,676 | 306,186
Lease liabilities | 154,451 | 162,671
Accrued interest payable | 69,174 | 54,100
Resident security deposits | 63,856 | 63,700
Total liabilities | 8,923,508 | 9,201,526
Commitments and contingencies |  |
Redeemable noncontrolling interests | 1,729 | 2,685
Equity: |  |
Preferred stock, $0.01 par value; $25 liquidation preference; 50,000,000 shares authorized at September 30, 2023 and December 31, 2022; zero shares issued and outstanding at September 30, 2023 and December 31, 2022 | 0 | 0
Common stock, $0.01 par value; 280,000,000 shares authorized at September 30, 2023 and December 31, 2022; 142,013,995 and 139,916,864 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively | 1,420 | 1,400
Additional paid-in capital | 11,278,650 | 10,765,431
Accumulated earnings less dividends | 470,980 | 485,221
Accumulated other comprehensive income | 26,474 | 1,424
Total stockholders' equity | 11,777,524 | 11,253,476
Noncontrolling interests | 77 | 77
Total equity | 11,777,601 | 11,253,553
Total liabilities and equity | $ 20,702,838 | $ 20,457,764

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