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CONSOLIDATED BALANCE SHEETS - Unaudited - USD ($) | Sep. 30, 2020 | Dec. 31, 2019
--- | --- | ---
ASSETS |  |  |
Real estate properties |  | $ 3,097,818,000 | $ 2,844,567,000
Development and value-add properties | [1] | 324,841,000 | 419,999,000
Real estate, development and value-add properties |  | 3,422,659,000 | 3,264,566,000
Less accumulated depreciation |  | (940,223,000) | (871,139,000)
Real estate, net |  | 2,482,436,000 | 2,393,427,000
Unconsolidated investment |  | 7,530,000 | 7,805,000
Cash |  | 19,000 | 224,000
Other Assets |  | 145,701,000 | 144,622,000
TOTAL ASSETS |  | 2,635,686,000 | 2,546,078,000
LIABILITIES |  |  |
Unsecured bank credit facilities |  | 76,540,000 | 111,394,000
Unsecured debt |  | 1,008,012,000 | 938,115,000
Secured debt |  | 126,515,000 | 133,093,000
Accounts payable and accrued expenses |  | 110,457,000 | 92,024,000
Other liabilities |  | 69,544,000 | 69,123,000
Total Liabilities |  | 1,391,068,000 | 1,343,749,000
Stockholders' Equity: |  |  |
Common shares; $.0001 par value; 70,000,000 shares authorized; 39,556,930 shares issued and outstanding at September 30, 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 |  | 1,591,720,000 | 1,514,055,000
Distributions in excess of earnings |  | (335,359,000) | (316,302,000)
Accumulated Other Comprehensive Income (loss) |  | (13,445,000) | 2,807,000
Total Stockholders' Equity |  | 1,242,920,000 | 1,200,564,000
Noncontrolling interest in joint ventures |  | 1,698,000 | 1,765,000
Total Equity |  | 1,244,618,000 | 1,202,329,000
TOTAL LIABILITIES AND EQUITY |  | $ 2,635,686,000 | $ 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