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v3.25.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |
Land | $ 1,763,468 | $ 1,722,526
Buildings and improvements | 11,550,852 | 11,319,460
Real estate assets, at cost, total | 13,314,320 | 13,041,986
Accumulated depreciation | (5,011,583) | (4,867,422)
Net operating real estate assets | 8,302,737 | 8,174,564
Properties under development and land | 403,657 | 401,542
Total real estate assets | 8,706,394 | 8,576,106
Accounts receivable – affiliates | 8,950 | 8,991
Other assets, net | 239,999 | 234,838
Cash and cash equivalents | 26,182 | 21,045
Restricted cash | 11,607 | 11,164
Total assets | 8,993,132 | 8,852,144
Liabilities |  |
Unsecured notes payable | 3,405,255 | 3,155,233
Secured notes payable | 330,416 | 330,358
Accounts payable and accrued expenses | 195,197 | 215,179
Accrued real estate taxes | 46,192 | 78,529
Distributions payable | 115,983 | 113,549
Other liabilities | 212,871 | 212,107
Total liabilities | 4,305,914 | 4,104,955
Commitments and contingencies (Note 10) |  |
Equity |  |
Common shares of beneficial interest; $0.01 par value per share; 175,000,000 shares authorized; 117,737,743 and 117,737,740 issued; 115,696,625 and 115,779,233 outstanding at March 31, 2025 and December 31, 2024, respectively | 1,157 | 1,158
Additional paid-in capital | 5,936,982 | 5,930,729
Distributions in excess of net income attributable to common shareholders | (973,416) | (897,931)
Treasury shares, at cost (8,872,484 and 9,091,081 common shares at March 31, 2025 and December 31, 2024, respectively) | (351,092) | (359,732)
Accumulated other comprehensive income | 1,325 | 974
Total common equity | 4,614,956 | 4,675,198
Non-controlling interests | 72,262 | 71,991
Total equity | 4,687,218 | 4,747,189
Total liabilities and equity | $ 8,993,132 | $ 8,852,144

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