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v3.21.2

CONSOLIDATED BALANCE SHEETS - Unaudited - USD ($) | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |  |
Real estate properties |  | $ 3,484,743,000 | $ 3,159,497,000
Development and value-add properties | [1] | 352,344,000 | 359,588,000
Real estate, development and value-add properties |  | 3,837,087,000 | 3,519,085,000
Less accumulated depreciation |  | (1,031,027,000) | (955,328,000)
Real estate, net |  | 2,806,060,000 | 2,563,757,000
Unconsolidated investment |  | 7,111,000 | 7,446,000
Cash |  | 247,000 | 21,000
Other Assets |  | 171,592,000 | 149,579,000
TOTAL ASSETS |  | 2,985,010,000 | 2,720,803,000
LIABILITIES |  |  |
Unsecured bank credit facilities, net of debt issuance costs |  | 58,719,000 | 124,194,000
Unsecured debt, net of debt issuance costs |  | 1,242,430,000 | 1,107,708,000
Secured debt, net of debt issuance costs |  | 35,466,000 | 78,993,000
Accounts payable and accrued expenses |  | 149,979,000 | 69,573,000
Other liabilities |  | 78,676,000 | 69,817,000
Total Liabilities |  | 1,565,270,000 | 1,450,285,000
STOCKHOLDERS' EQUITY |  |  |
Common shares; $.0001 par value; 70,000,000 shares authorized; 40,684,273 shares issued and outstanding at June 30, 2021 and 39,676,828 at December 31, 2020 |  | 4,000 | 4,000
Excess shares; $.0001 par value; 30,000,000 shares authorized; no shares issued |  | 0 | 0
Additional paid-in capital |  | 1,765,748,000 | 1,610,053,000
Distributions in excess of earnings |  | (344,378,000) | (329,667,000)
Accumulated Other Comprehensive Income (loss) |  | (2,476,000) | (10,752,000)
Total Stockholders' Equity |  | 1,418,898,000 | 1,269,638,000
Noncontrolling interest in joint ventures |  | 842,000 | 880,000
Total Equity |  | 1,419,740,000 | 1,270,518,000
TOTAL LIABILITIES AND EQUITY |  | $ 2,985,010,000 | $ 2,720,803,000
Common shares, par value (in dollars per share) |  | $ 0.0001 | $ 0.0001
Common shares, authorized |  | 70,000,000 | 70,000,000
Common shares, issued |  | 40,684,273 | 39,676,828
Common shares, outstanding |  | 40,684,273 | 39,676,828
Excess shares, par value (in dollars per share) |  | $ 0.0001 | $ 0.0001
Excess shares, authorized |  | 30,000,000 | 30,000,000
Excess shares, issued |  | 0 | 0
[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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