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v3.21.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Land | $ 1,317,431 | $ 1,225,214
Buildings and improvements | 8,536,620 | 7,763,748
Real estate assets, at cost, total | 9,854,051 | 8,988,962
Accumulated depreciation | (3,319,206) | (3,034,186)
Net operating real estate assets | 6,534,845 | 5,954,776
Properties under development, including land | 428,622 | 564,215
Investments in joint ventures | 17,788 | 18,994
Total real estate assets | 6,981,255 | 6,537,985
Accounts receivable – affiliates | 18,686 | 20,158
Other assets, net | 252,079 | 216,276
Cash and cash equivalents | 428,226 | 420,441
Restricted cash | 5,321 | 4,092
Total assets | 7,685,567 | 7,198,952
Liabilities |  |
Unsecured notes payable | 3,169,428 | 3,166,625
Accounts payable and accrued expenses | 191,648 | 175,608
Accrued real estate taxes | 88,116 | 66,156
Distributions payable | 87,919 | 84,147
Other liabilities | 194,634 | 189,829
Total liabilities | 3,731,745 | 3,682,365
Commitments and contingencies (Note 11) |  |
Equity |  |
Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 113,590 and 109,110 issued; 111,437 and 106,860 outstanding at September 30, 2021 and December 31, 2020, respectively | 1,114 | 1,069
Additional paid-in capital | 5,180,783 | 4,581,710
Distributions in excess of net income attributable to common shareholders | (954,880) | (791,079)
Treasury shares, at cost (9,239 and 9,442 common shares at September 30, 2021 and December 31, 2020, respectively) | (334,066) | (341,412)
Accumulated other comprehensive loss | (4,266) | (5,383)
Total common equity | 3,888,685 | 3,444,905
Non-controlling interests | 65,137 | 71,682
Total equity | 3,953,822 | 3,516,587
Total liabilities and equity | $ 7,685,567 | $ 7,198,952

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