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v3.25.3

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Real estate: |  |
Land and improvements | $ 4,924,925 | $ 4,888,146
Buildings and improvements | 21,027,361 | 20,454,276
Furniture, fixtures and equipment | 1,505,473 | 1,387,506
Gross operating real estate | 27,457,759 | 26,729,928
Less accumulated depreciation | (8,555,747) | (8,164,411)
Net operating real estate | 18,902,012 | 18,565,517
Construction in progress, including land | 1,428,609 | 1,042,673
Land held for development | 126,050 | 151,922
Real estate assets held for sale, net | 69,578 | 6,950
Total real estate, net | 20,526,249 | 19,767,062
Cash and cash equivalents | 123,313 | 108,576
Restricted cash | 198,578 | 158,500
Unconsolidated investments | 206,185 | 227,320
Deferred development costs | 101,523 | 43,675
Prepaid expenses and other assets | 643,790 | 540,950
Right of use lease assets | 149,594 | 154,654
Total assets | 21,949,232 | 21,000,737
LIABILITIES AND EQUITY |  |
Unsecured notes, net | 7,780,713 | 7,358,784
Variable rate unsecured credit facility and commercial paper, net | 234,981 | 0
Mortgage notes payable, net | 709,942 | 718,465
Dividends payable | 252,757 | 244,967
Payables for construction | 97,905 | 85,954
Accrued expenses and other liabilities | 406,542 | 356,987
Lease liabilities | 167,826 | 173,282
Accrued interest payable | 75,834 | 58,377
Resident security deposits | 61,237 | 62,829
Total liabilities | 9,787,737 | 9,059,645
Commitments and contingencies |  |
Equity: |  |
Preferred stock, $0.01 par value; $25 liquidation preference; 50,000,000 shares authorized at September 30, 2025 and December 31, 2024; zero shares issued and outstanding at September 30, 2025 and December 31, 2024 | 0 | 0
Common stock, $0.01 par value; 280,000,000 shares authorized at September 30, 2025 and December 31, 2024; 141,594,313 and 142,254,022 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively | 1,415 | 1,422
Additional paid-in capital | 11,271,388 | 11,314,116
Accumulated earnings less dividends | 638,898 | 591,250
Accumulated other comprehensive income | 26,214 | 34,304
Equity, Attributable to Parent | 11,937,915 | 11,941,092
Equity, Attributable to Noncontrolling Interest | 223,580 | 0
Total equity | 12,161,495 | 11,941,092
Total liabilities and equity | $ 21,949,232 | $ 21,000,737

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