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v3.23.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Investment in real estate: |  |
Land | $ 2,084,532 | $ 2,019,787
Land improvements | 4,115,439 | 3,879,439
Buildings and other depreciable property | 1,169,590 | 1,089,838
Investment in real estate | 7,369,561 | 6,989,064
Accumulated depreciation | (2,258,540) | (2,103,774)
Net investment in real estate | 5,111,021 | 4,885,290
Cash and restricted cash | 22,347 | 123,398
Notes receivable, net | 45,356 | 39,955
Investment in unconsolidated joint ventures | 81,404 | 70,312
Deferred commission expense | 50,441 | 47,349
Other assets, net | 181,950 | 141,567
Total Assets | 5,492,519 | 5,307,871
Liabilities: |  |
Mortgage notes payable, net | 2,693,167 | 2,627,783
Term loan, net | 496,817 | 297,436
Unsecured line of credit | 198,000 | 349,000
Accounts payable and other liabilities | 175,148 | 172,285
Deferred membership revenue | 197,743 | 176,439
Accrued interest payable | 11,739 | 9,293
Rents and other customer payments received in advance and security deposits | 122,318 | 118,696
Distributions payable | 80,102 | 70,768
Total Liabilities | 3,975,034 | 3,821,700
Stockholders' Equity: |  |
Preferred stock, $0.01 par value, 10,000,000 shares authorized as of December 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 December 31, 2022 and December 31, 2021, respectively; 186,120,298 and 185,640,379 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively. | 1,916 | 1,913
Paid-in capital | 1,628,618 | 1,593,362
Distributions in excess of accumulated earnings | (204,248) | (183,689)
Accumulated other comprehensive income | 19,119 | 3,524
Total Stockholders’ Equity | 1,445,405 | 1,415,110
Non-controlling interests – Common OP Units | 72,080 | 71,061
Total Equity | 1,517,485 | 1,486,171
Total Liabilities and Equity | $ 5,492,519 | $ 5,307,871

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