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v3.20.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Assets |  |
Land | $ 1,225,214 | $ 1,199,384
Buildings and improvements | 7,763,748 | 7,404,090
Real estate assets, at cost, total | 8,988,962 | 8,603,474
Accumulated depreciation | (3,034,186) | (2,686,025)
Net operating real estate assets | 5,954,776 | 5,917,449
Properties under development, including land | 564,215 | 512,319
Investments in joint ventures | 18,994 | 20,688
Total real estate assets | 6,537,985 | 6,450,456
Accounts receivable – affiliates | 20,158 | 21,833
Other assets, net | 216,276 | 248,716
Cash and cash equivalents | 420,441 | 23,184
Restricted cash | 4,092 | 4,315
Total assets | 7,198,952 | 6,748,504
Liabilities |  |
Unsecured notes payable | 3,166,625 | 2,524,099
Accounts payable and accrued expenses | 175,608 | 171,719
Accrued real estate taxes | 66,156 | 54,408
Distributions payable | 84,147 | 80,973
Other liabilities | 189,829 | 215,581
Total liabilities | 3,682,365 | 3,046,780
Commitments and contingencies (Note 14) |  |
Equity |  |
Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 109,110 and 109,110 issued; 106,860 and 106,878 outstanding at December 31, 2020 and 2019, respectively | 1,069 | 1,069
Additional paid-in capital | 4,581,710 | 4,566,731
Distributions in excess of net income attributable to common shareholders | (791,079) | (584,167)
Treasury shares, at cost (9,442 and 9,636 common shares, at December 31, 2020 and 2019, respectively) | (341,412) | (348,419)
Accumulated other comprehensive loss | (5,383) | (6,529)
Total common equity | 3,444,905 | 3,628,685
Non-controlling interests | 71,682 | 73,039
Total equity | 3,516,587 | 3,701,724
Total liabilities and equity | $ 7,198,952 | $ 6,748,504

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