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v3.22.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets |  |
Land | $ 1,716,273 | $ 1,349,594
Buildings and improvements | 10,674,619 | 8,624,734
Real estate assets, at cost, total | 12,390,892 | 9,974,328
Accumulated depreciation | (3,848,111) | (3,358,027)
Net operating real estate assets | 8,542,781 | 6,616,301
Properties under development, including land | 524,981 | 474,739
Investments in joint ventures | 0 | 13,730
Total real estate assets | 9,067,762 | 7,104,770
Accounts receivable – affiliates | 13,364 | 18,664
Other assets, net | 229,371 | 234,370
Cash and cash equivalents | 10,687 | 613,391
Restricted cash | 6,751 | 5,589
Total assets | 9,327,935 | 7,976,784
Liabilities |  |
Unsecured notes payable | 3,165,924 | 3,170,367
Secured Debt | 514,989 | 0
Accounts payable and accrued expenses | 211,370 | 191,651
Accrued real estate taxes | 95,551 | 66,673
Distributions payable | 103,628 | 88,786
Other liabilities | 179,552 | 193,052
Total liabilities | 4,271,014 | 3,710,529
Commitments and contingencies (Note 14) |  |
Equity |  |
Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 117,734 and 114,668 issued; 115,636 and 112,578 outstanding at December 31, 2022 and 2021, respectively | 1,156 | 1,126
Additional paid-in capital | 5,897,454 | 5,363,530
Distributions in excess of net income attributable to common shareholders | (581,532) | (829,453)
Treasury shares, at cost (9,090 and 9,236 common shares, at December 31, 2022 and 2021, respectively) | (328,684) | (333,974)
Accumulated other comprehensive loss | (1,774) | (3,739)
Total common equity | 4,986,620 | 4,197,490
Non-controlling interests | 70,301 | 68,765
Total equity | 5,056,921 | 4,266,255
Total liabilities and equity | $ 9,327,935 | $ 7,976,784

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