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v3.25.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Single-family properties: |  |
Land | $ 2,383,321 | $ 2,370,006
Buildings and improvements | 11,689,380 | 11,559,461
Single-family properties in operation | 14,072,701 | 13,929,467
Less: accumulated depreciation | (3,139,741) | (3,048,868)
Single-family properties in operation, net | 10,932,960 | 10,880,599
Single-family properties under development and development land | 1,253,962 | 1,272,284
Single-family properties and land held for sale, net | 247,375 | 212,808
Total real estate assets, net | 12,434,297 | 12,365,691
Cash and cash equivalents | 69,698 | 199,413
Restricted cash | 149,160 | 150,803
Rent and other receivables | 52,035 | 48,452
Escrow deposits, prepaid expenses and other assets | 302,990 | 337,379
Investments in unconsolidated joint ventures | 160,764 | 159,134
Goodwill | 120,279 | 120,279
Total assets | 13,289,223 | 13,381,151
Liabilities |  |
Revolving credit facility | 410,000 | 0
Asset-backed securitizations, net | 428,479 | 924,344
Unsecured senior notes, net | 4,088,223 | 4,086,418
Accounts payable and accrued expenses | 520,410 | 521,759
Total liabilities | 5,447,112 | 5,532,521
Commitments and contingencies (see Note 15) |  |
Shareholders’ equity: |  |
Preferred shares ($0.01 par value per share, 100,000,000 shares authorized, 9,200,000 shares issued and outstanding at March 31, 2025 and December 31, 2024) | 92 | 92
Additional paid-in capital | 7,526,294 | 7,529,008
Accumulated deficit | (382,384) | (380,632)
Accumulated other comprehensive income | 6,186 | 7,852
Total shareholders’ equity | 7,153,889 | 7,160,016
Noncontrolling interest | 688,222 | 688,614
Total equity | 7,842,111 | 7,848,630
Total liabilities and equity/capital | 13,289,223 | 13,381,151
Class A common shares |  |
Shareholders’ equity: |  |
Common stock issued | 3,695 | 3,690
Class B common shares |  |
Shareholders’ equity: |  |
Common stock issued | $ 6 | $ 6

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