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v3.22.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets |  |
Land | $ 1,343,209 | $ 1,349,594
Buildings and improvements | 8,651,674 | 8,624,734
Real estate assets, at cost, total | 9,994,883 | 9,974,328
Accumulated depreciation | (3,436,969) | (3,358,027)
Net operating real estate assets | 6,557,914 | 6,616,301
Properties under development, including land | 488,100 | 474,739
Investments in joint ventures | 13,181 | 13,730
Total real estate assets | 7,059,195 | 7,104,770
Accounts receivable – affiliates | 13,258 | 18,664
Other assets, net | 254,763 | 234,370
Cash and cash equivalents | 1,129,716 | 613,391
Restricted cash | 5,778 | 5,589
Total assets | 8,462,710 | 7,976,784
Liabilities |  |
Unsecured notes payable | 3,671,309 | 3,170,367
Accounts payable and accrued expenses | 169,973 | 191,651
Accrued real estate taxes | 36,988 | 66,673
Distributions payable | 100,880 | 88,786
Other liabilities | 197,021 | 193,052
Total liabilities | 4,176,171 | 3,710,529
Commitments and contingencies (Note 11) |  |
Equity |  |
Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 114,827 and 114,668 issued; 112,735 and 112,578 outstanding at March 31, 2022 and December 31, 2021, respectively | 1,127 | 1,126
Additional paid-in capital | 5,396,267 | 5,363,530
Distributions in excess of net income attributable to common shareholders | (848,074) | (829,453)
Treasury shares, at cost (9,113 and 9,236 common shares at March 31, 2022 and December 31, 2021, respectively) | (329,521) | (333,974)
Accumulated other comprehensive loss | (3,370) | (3,739)
Total common equity | 4,216,429 | 4,197,490
Non-controlling interests | 70,110 | 68,765
Total equity | 4,286,539 | 4,266,255
Total liabilities and equity | $ 8,462,710 | $ 7,976,784

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