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v3.22.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Investment in real estate: |  |
Land | $ 2,073,106 | $ 2,019,787
Land improvements | 4,031,259 | 3,912,062
Buildings and other depreciable property | 1,138,211 | 1,057,215
Investment in real estate | 7,242,576 | 6,989,064
Accumulated depreciation | (2,197,013) | (2,103,774)
Net investment in real estate | 5,045,563 | 4,885,290
Cash and restricted cash | 42,426 | 123,398
Notes receivable, net | 41,925 | 39,955
Investment in unconsolidated joint ventures | 84,113 | 70,312
Deferred commission expense | 48,806 | 47,349
Other assets, net | 136,755 | 141,567
Total Assets | 5,399,588 | 5,307,871
Liabilities: |  |
Mortgage notes payable, net | 2,724,040 | 2,627,783
Term loan, net | 496,373 | 297,436
Unsecured line of credit | 47,800 | 349,000
Accounts payable and other liabilities | 185,961 | 172,285
Deferred membership revenue | 188,582 | 176,439
Accrued interest payable | 9,520 | 9,293
Rents and other customer payments received in advance and security deposits | 145,265 | 118,696
Distributions payable | 80,311 | 70,768
Total Liabilities | 3,877,852 | 3,821,700
Stockholders' Equity: |  |
Preferred stock, $0.01 par value, 10,000,000 shares authorized as of June 30, 2022 and December 31, 2021; none issued and outstanding. | 0 | 0
Common stock, $0.01 par value, 600,000,000 shares authorized as of June 30, 2022 and December 31, 2021; 186,076,327 and 185,640,379 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively. | 1,916 | 1,913
Paid-in capital | 1,622,876 | 1,593,362
Distributions in excess of accumulated earnings | (191,828) | (183,689)
Accumulated other comprehensive income | 16,241 | 3,524
Total Stockholders’ Equity | 1,449,205 | 1,415,110
Non-controlling interests – Common OP Units | 72,531 | 71,061
Total Equity | 1,521,736 | 1,486,171
Total Liabilities and Equity | $ 5,399,588 | $ 5,307,871

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