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v3.22.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Assets |  |
Land | $ 1,695,118 | $ 1,349,594
Buildings and improvements | 10,440,037 | 8,624,734
Real estate assets, at cost, total | 12,135,155 | 9,974,328
Accumulated depreciation | (3,572,764) | (3,358,027)
Net operating real estate assets | 8,562,391 | 6,616,301
Properties under development, including land | 581,844 | 474,739
Investments in joint ventures | 0 | 13,730
Total real estate assets | 9,144,235 | 7,104,770
Accounts receivable – affiliates | 13,258 | 18,664
Other assets, net | 249,865 | 234,370
Cash and cash equivalents | 72,095 | 613,391
Restricted cash | 6,563 | 5,589
Total assets | 9,486,016 | 7,976,784
Liabilities |  |
Unsecured notes payable | 3,222,252 | 3,170,367
Secured notes payable | 514,698 | 0
Accounts payable and accrued expenses | 195,070 | 191,651
Accrued real estate taxes | 86,952 | 66,673
Distributions payable | 103,621 | 88,786
Other liabilities | 186,143 | 193,052
Total liabilities | 4,308,736 | 3,710,529
Commitments and contingencies (Note 11) |  |
Equity |  |
Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 117,727 and 114,668 issued; 115,626 and 112,578 outstanding at June 30, 2022 and December 31, 2021, respectively | 1,156 | 1,126
Additional paid-in capital | 5,890,792 | 5,363,530
Distributions in excess of net income attributable to common shareholders | (452,865) | (829,453)
Treasury shares, at cost (9,098 and 9,236 common shares at June 30, 2022 and December 31, 2021, respectively) | (328,975) | (333,974)
Accumulated other comprehensive loss | (3,001) | (3,739)
Total common equity | 5,107,107 | 4,197,490
Non-controlling interests | 70,173 | 68,765
Total equity | 5,177,280 | 4,266,255
Total liabilities and equity | $ 9,486,016 | $ 7,976,784

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