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CONSOLIDATED BALANCE SHEETS - Unaudited - USD ($) | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
ASSETS |  |  |
Real estate properties |  | $ 2,910,117,000 | $ 2,844,567,000
Development and value-add properties | [1] | 438,185,000 | 419,999,000
Real estate, development and value-add properties |  | 3,348,302,000 | 3,264,566,000
Less accumulated depreciation |  | (893,631,000) | (871,139,000)
Real estate, net |  | 2,454,671,000 | 2,393,427,000
Unconsolidated investment |  | 7,613,000 | 7,805,000
Cash |  | 671,000 | 224,000
Other Assets |  | 141,807,000 | 144,622,000
TOTAL ASSETS |  | 2,604,762,000 | 2,546,078,000
LIABILITIES |  |  |
Unsecured bank credit facilities |  | 81,774,000 | 111,394,000
Unsecured debt |  | 1,037,703,000 | 938,115,000
Secured debt |  | 130,926,000 | 133,093,000
Accounts payable and accrued expenses |  | 91,215,000 | 92,024,000
Other liabilities |  | 70,781,000 | 69,123,000
Total Liabilities |  | 1,412,399,000 | 1,343,749,000
Stockholders' Equity: |  |  |
Common shares; $.0001 par value; 70,000,000 shares authorized; 39,054,533 shares issued and outstanding at March 31, 2020 and 38,925,953 at December 31, 2019 |  | 4,000 | 4,000
Excess shares; $.0001 par value; 30,000,000 shares authorized; no shares issued |  | 0 | 0
Additional paid-in capital |  | 1,525,981,000 | 1,514,055,000
Distributions in excess of earnings |  | (322,371,000) | (316,302,000)
Accumulated Other Comprehensive Income (loss) |  | (12,983,000) | 2,807,000
Total Stockholders' Equity |  | 1,190,631,000 | 1,200,564,000
Noncontrolling interest in joint ventures |  | 1,732,000 | 1,765,000
Total Equity |  | 1,192,363,000 | 1,202,329,000
TOTAL LIABILITIES AND EQUITY |  | $ 2,604,762,000 | $ 2,546,078,000
[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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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant