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CONSOLIDATED BALANCE SHEETS - Unaudited - USD ($) | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |  |
Real estate properties |  | $ 2,511,646,000 | $ 2,336,734,000
Development and value-add properties | [1] | 244,761,000 | 242,014,000
Real estate, development and value-add properties |  | 2,756,407,000 | 2,578,748,000
Less accumulated depreciation |  | (796,037,000) | (749,601,000)
Real estate, net |  | 1,960,370,000 | 1,829,147,000
Unconsolidated investment |  | 7,686,000 | 8,029,000
Cash |  | 257,000 | 16,000
Other Assets |  | 120,852,000 | 116,029,000
TOTAL ASSETS |  | 2,089,165,000 | 1,953,221,000
LIABILITIES |  |  |
Unsecured bank credit facilities |  | 169,261,000 | 195,709,000
Unsecured debt |  | 723,300,000 | 713,061,000
Secured debt |  | 191,292,000 | 199,512,000
Accounts payable and accrued expenses |  | 105,869,000 | 64,967,000
Other liabilities |  | 29,512,000 | 28,842,000
Total Liabilities |  | 1,219,234,000 | 1,202,091,000
Stockholders' Equity: |  |  |
Common shares; $.0001 par value; 70,000,000 shares authorized; 36,040,155 shares issued and outstanding at September 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 |  | 1,176,034,000 | 1,061,153,000
Distributions in excess of earnings |  | (318,410,000) | (317,032,000)
Accumulated Other Comprehensive Income |  | 10,693,000 | 5,348,000
Total Stockholders' Equity |  | 868,321,000 | 749,472,000
Noncontrolling interest in joint ventures |  | 1,610,000 | 1,658,000
Total Equity |  | 869,931,000 | 751,130,000
TOTAL LIABILITIES AND EQUITY |  | $ 2,089,165,000 | $ 1,953,221,000
[1] | Value-add properties are defined as properties that are either acquired but not stabilized or can be converted to a higher and better use. Acquired properties meeting either of the following two conditions are considered value-add properties: (1) Less than 75% occupied as of the acquisition date (or will be less than 75% occupied within one year of acquisition date based on near term lease roll), or (2) 20% or greater of the acquisition cost will be spent to redevelop the property.

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