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CONSOLIDATED BALANCE SHEETS - Unaudited - USD ($) | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |  |
Real estate properties |  | $ 3,637,496,000 | $ 3,546,711,000
Development and value-add properties | [1] | 549,584,000 | 504,614,000
Real estate, development and value-add properties |  | 4,187,080,000 | 4,051,325,000
Less accumulated depreciation |  | (1,061,190,000) | (1,035,617,000)
Real estate, net |  | 3,125,890,000 | 3,015,708,000
Real Estate Held-for-sale |  | 0 | 5,695,000
Unconsolidated investment |  | 7,598,000 | 7,320,000
Cash |  | 5,718,000 | 4,393,000
Other Assets |  | 205,529,000 | 182,220,000
TOTAL ASSETS |  | 3,344,735,000 | 3,215,336,000
LIABILITIES |  |  |
Unsecured bank credit facilities, net of debt issuance costs |  | 195,317,000 | 207,066,000
Unsecured debt, net of debt issuance costs |  | 1,267,084,000 | 1,242,570,000
Secured debt, net of debt issuance costs |  | 2,115,000 | 2,142,000
Accounts payable and accrued expenses |  | 126,708,000 | 109,760,000
Other liabilities |  | 79,122,000 | 82,338,000
Total Liabilities |  | 1,670,346,000 | 1,643,876,000
STOCKHOLDERS' EQUITY |  |  |
Common shares; $.0001 par value; 70,000,000 shares authorized; 41,680,414 shares issued and outstanding at March 31, 2022 and 41,268,846 at December 31, 2021 |  | 4,000 | 4,000
Excess shares; $.0001 par value; 30,000,000 shares authorized; no shares issued |  | 0 | 0
Additional paid-in capital |  | 1,956,328,000 | 1,886,820,000
Distributions in excess of earnings |  | (300,429,000) | (318,056,000)
Accumulated Other Comprehensive Income |  | 17,130,000 | 1,302,000
Total Stockholders' Equity |  | 1,673,033,000 | 1,570,070,000
Noncontrolling interest in joint ventures |  | 1,356,000 | 1,390,000
Total Equity |  | 1,674,389,000 | 1,571,460,000
TOTAL LIABILITIES AND EQUITY |  | $ 3,344,735,000 | $ 3,215,336,000
Common shares, par value (in dollars per share) |  | $ 0.0001 | $ 0.0001
Common shares, authorized |  | 70,000,000 | 70,000,000
Common shares, issued |  | 41,680,414 | 41,268,846
Common shares, outstanding |  | 41,680,414 | 41,268,846
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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