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v3.25.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Investment in real estate: |  |
Land | $ 2,088,682 | $ 2,088,657
Land improvements | 4,582,815 | 4,380,649
Buildings and other depreciable property | 1,244,193 | 1,236,985
Investment in real estate | 7,915,690 | 7,706,291
Accumulated depreciation | (2,639,538) | (2,448,876)
Net investment in real estate | 5,276,152 | 5,257,415
Cash and restricted cash | 24,576 | 29,937
Notes receivable, net | 50,726 | 49,937
Investment in unconsolidated joint ventures | 83,772 | 85,304
Deferred commission expense | 56,516 | 53,641
Other assets, net | 153,910 | 137,499
Total Assets | 5,645,652 | 5,613,733
Liabilities: |  |
Mortgage notes payable, net | 2,928,292 | 2,989,959
Term loans, net | 199,344 | 497,648
Unsecured line of credit | 77,000 | 31,000
Accounts payable and other liabilities | 159,225 | 151,567
Deferred membership revenue | 229,301 | 218,337
Accrued interest payable | 10,679 | 12,657
Rents and other customer payments received in advance and security deposits | 122,448 | 126,451
Distributions payable | 95,577 | 87,493
Total Liabilities | 3,821,866 | 4,115,112
Stockholders' Equity: |  |
Preferred stock, $0.01 par value, 10,000,000 shares authorized as of December 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 December 31, 2024 and December 31, 2023; 191,056,527 and 186,426,281 shares issued and outstanding as of December 31, 2024 and December 31, 2023, respectively. | 1,962 | 1,917
Paid-in capital | 1,951,430 | 1,644,319
Distributions in excess of accumulated earnings | (214,979) | (223,576)
Accumulated other comprehensive income | 2,303 | 6,061
Total Stockholders’ Equity | 1,740,716 | 1,428,721
Non-controlling interests – Common OP Units | 83,070 | 69,900
Total Equity | 1,823,786 | 1,498,621
Total Liabilities and Equity | $ 5,645,652 | $ 5,613,733

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