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v3.22.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Investment in real estate: |  |
Land | $ 2,025,609 | $ 2,019,787
Land improvements | 3,962,367 | 3,912,062
Buildings and other depreciable property | 1,083,942 | 1,057,215
Investment in real estate | 7,071,918 | 6,989,064
Accumulated depreciation | (2,150,238) | (2,103,774)
Net investment in real estate | 4,921,680 | 4,885,290
Cash and restricted cash | 38,120 | 123,398
Notes receivable, net | 40,542 | 39,955
Investment in unconsolidated joint ventures | 79,688 | 70,312
Deferred commission expense | 47,859 | 47,349
Other assets, net | 136,916 | 141,567
Total Assets | 5,264,805 | 5,307,871
Liabilities: |  |
Mortgage notes payable, net | 2,598,830 | 2,627,783
Term loan, net | 496,148 | 297,436
Unsecured line of credit | 69,000 | 349,000
Accounts payable and other liabilities | 166,435 | 172,285
Deferred membership revenue | 182,181 | 176,439
Accrued interest payable | 9,175 | 9,293
Rents and other customer payments received in advance and security deposits | 132,412 | 118,696
Distributions payable | 80,287 | 70,768
Total Liabilities | 3,734,468 | 3,821,700
Stockholders' Equity: |  |
Preferred stock, $0.01 par value, 10,000,000 shares authorized as of March 31, 2022 and December 31, 2021; none issued and outstanding. | 0 | 0
Common stock, $0.01 par value, 600,000,000 shares authorized as of March 31, 2022 and December 31, 2021; 186,006,354 and 185,640,379 shares issued and outstanding as of March 31, 2022, and December 31, 2021, respectively. | 1,916 | 1,913
Paid-in capital | 1,619,164 | 1,593,362
Distributions in excess of accumulated earnings | (177,158) | (183,689)
Accumulated other comprehensive income | 13,448 | 3,524
Total Stockholders’ Equity | 1,457,370 | 1,415,110
Non-controlling interests – Common OP Units | 72,967 | 71,061
Total Equity | 1,530,337 | 1,486,171
Total Liabilities and Equity | $ 5,264,805 | $ 5,307,871

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