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v3.24.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Investment in real estate: |  |
Land | $ 2,088,657 | $ 2,084,532
Land improvements | 4,380,649 | 4,115,439
Buildings and other depreciable property | 1,236,985 | 1,169,590
Investment in real estate | 7,706,291 | 7,369,561
Accumulated depreciation | (2,448,876) | (2,258,540)
Net investment in real estate | 5,257,415 | 5,111,021
Cash and restricted cash | 29,937 | 22,347
Notes receivable, net | 49,937 | 45,356
Investment in unconsolidated joint ventures | 85,304 | 81,404
Deferred commission expense | 53,641 | 50,441
Other assets, net | 137,499 | 181,950
Total Assets | 5,613,733 | 5,492,519
Liabilities: |  |
Mortgage notes payable, net | 2,989,959 | 2,693,167
Term loan, net | 497,648 | 496,817
Unsecured line of credit | 31,000 | 198,000
Accounts payable and other liabilities | 151,567 | 175,148
Deferred membership revenue | 218,337 | 197,743
Accrued interest payable | 12,657 | 11,739
Rents and other customer payments received in advance and security deposits | 126,451 | 122,318
Distributions payable | 87,493 | 80,102
Total Liabilities | 4,115,112 | 3,975,034
Stockholders' Equity: |  |
Preferred stock, $0.01 par value, 10,000,000 shares authorized as of December 31, 2023 and December 31, 2022; none issued and outstanding. | 0 | 0
Common stock, $0.01 par value, 600,000,000 shares authorized as of December 31, 2023 and December 31, 2022; 186,426,281 and 186,120,298 shares issued and outstanding as of December 31, 2023 and December 31, 2022, respectively. | 1,917 | 1,916
Paid-in capital | 1,644,319 | 1,628,618
Distributions in excess of accumulated earnings | (223,576) | (204,248)
Accumulated other comprehensive income | 6,061 | 19,119
Total Stockholders’ Equity | 1,428,721 | 1,445,405
Non-controlling interests – Common OP Units | 69,900 | 72,080
Total Equity | 1,498,621 | 1,517,485
Total Liabilities and Equity | $ 5,613,733 | $ 5,492,519

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