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v3.23.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |
Land | $ 1,722,881 | $ 1,716,273
Buildings and improvements | 10,778,795 | 10,674,619
Real estate assets, at cost, total | 12,501,676 | 12,390,892
Accumulated depreciation | (3,987,438) | (3,848,111)
Net operating real estate assets | 8,514,238 | 8,542,781
Properties under development, including land | 515,134 | 524,981
Total real estate assets | 9,029,372 | 9,067,762
Accounts receivable – affiliates | 12,121 | 13,364
Other assets, net | 226,394 | 229,371
Cash and cash equivalents | 20,419 | 10,687
Restricted cash | 6,863 | 6,751
Total assets | 9,295,169 | 9,327,935
Liabilities |  |
Unsecured notes payable | 3,232,682 | 3,165,924
Secured notes payable | 515,134 | 514,989
Accounts payable and accrued expenses | 191,468 | 211,370
Accrued real estate taxes | 48,084 | 95,551
Distributions payable | 110,444 | 103,628
Other liabilities | 193,804 | 179,552
Total liabilities | 4,291,616 | 4,271,014
Commitments and contingencies (Note 11) |  |
Equity |  |
Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 117,738 and 117,734 issued; 115,652 and 115,636 outstanding at March 31, 2023 and December 31, 2022, respectively | 1,156 | 1,156
Additional paid-in capital | 5,903,437 | 5,897,454
Distributions in excess of net income attributable to common shareholders | (648,457) | (581,532)
Treasury shares, at cost (8,889 and 9,090 common shares at March 31, 2023 and December 31, 2022, respectively) | (321,431) | (328,684)
Accumulated other comprehensive loss | (1,415) | (1,774)
Total common equity | 4,933,290 | 4,986,620
Non-controlling interests | 70,263 | 70,301
Total equity | 5,003,553 | 5,056,921
Total liabilities and equity | $ 9,295,169 | $ 9,327,935

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