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Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Investment in real estate: |  |
Land | $ 2,088,657 | $ 2,088,657
Land improvements | 4,435,288 | 4,380,649
Buildings and other depreciable property | 1,229,374 | 1,236,985
Investment in real estate | 7,753,319 | 7,706,291
Accumulated depreciation | (2,497,039) | (2,448,876)
Net investment in real estate | 5,256,280 | 5,257,415
Cash and restricted cash | 47,281 | 29,937
Notes receivable, net | 49,346 | 49,937
Investment in unconsolidated joint ventures | 84,989 | 85,304
Deferred commission expense | 54,024 | 53,641
Other assets, net | 138,314 | 137,499
Total Assets | 5,630,234 | 5,613,733
Liabilities: |  |
Mortgage notes payable, net | 2,974,728 | 2,989,959
Term loans, net | 497,875 | 497,648
Unsecured line of credit | 6,000 | 31,000
Accounts payable and other liabilities | 171,061 | 151,567
Deferred membership revenue | 223,470 | 218,337
Accrued interest payable | 12,543 | 12,657
Rents and other customer payments received in advance and security deposits | 131,547 | 126,451
Distributions payable | 93,264 | 87,493
Total Liabilities | 4,110,488 | 4,115,112
Stockholders' Equity: |  |
Preferred stock, $0.01 par value, 10,000,000 shares authorized as of March 31, 2024 and December 31, 2023; none issued and outstanding. | 0 | 0
Common stock, $0.01 par value, 600,000,000 shares authorized as of March 31, 2024 and December 31, 2023; 186,493,598 and 186,426,281 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively. | 1,917 | 1,917
Paid-in capital | 1,644,410 | 1,644,319
Distributions in excess of accumulated earnings | (202,721) | (223,576)
Accumulated other comprehensive income | 5,280 | 6,061
Total Stockholders’ Equity | 1,448,886 | 1,428,721
Non-controlling interests – Common OP Units | 70,860 | 69,900
Total Equity | 1,519,746 | 1,498,621
Total Liabilities and Equity | $ 5,630,234 | $ 5,613,733

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