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CONSOLIDATED BALANCE SHEETS - Unaudited - USD ($) | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Real estate properties | $ 2,457,405,000 | $ 2,336,734,000
Development and value-add properties | 211,575,000 | 242,014,000
Real estate, development and value-add properties | 2,668,980,000 | 2,578,748,000
Less accumulated depreciation | (778,676,000) | (749,601,000)
Real estate, net | 1,890,304,000 | 1,829,147,000
Unconsolidated investment | 7,852,000 | 8,029,000
Cash | 252,000 | 16,000
Other Assets | 123,318,000 | 116,029,000
TOTAL ASSETS | 2,021,726,000 | 1,953,221,000
LIABILITIES |  |
Unsecured bank credit facilities | 176,958,000 | 195,709,000
Unsecured debt | 723,171,000 | 713,061,000
Secured debt | 194,069,000 | 199,512,000
Accounts payable and accrued expenses | 56,350,000 | 64,967,000
Other liabilities | 30,477,000 | 28,842,000
Total Liabilities | 1,181,025,000 | 1,202,091,000
Stockholders' Equity: |  |
Common shares; $.0001 par value; 70,000,000 shares authorized; 35,724,053 shares issued and outstanding at June 30, 2018 and 34,758,167 at December 31, 2017 | 4,000 | 3,000
Excess shares; $.0001 par value; 30,000,000 shares authorized; no shares issued | 0 | 0
Additional paid-in capital | 1,144,290,000 | 1,061,153,000
Distributions in excess of earnings | (315,355,000) | (317,032,000)
Accumulated Other Comprehensive Income | 10,140,000 | 5,348,000
Total Stockholders' Equity | 839,079,000 | 749,472,000
Noncontrolling interest in joint ventures | 1,622,000 | 1,658,000
Total Equity | 840,701,000 | 751,130,000
TOTAL LIABILITIES AND EQUITY | $ 2,021,726,000 | $ 1,953,221,000

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