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v3.24.3

CONSOLIDATED BALANCE SHEETS - Unaudited - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |  |
Real estate properties |  | $ 5,184,057 | $ 4,853,548
Development and value-add properties | [1] | 654,092 | 639,647
Real estate, development and value-add properties |  | 5,838,149 | 5,493,195
Less accumulated depreciation |  | (1,376,198) | (1,273,723)
Real estate, net |  | 4,461,951 | 4,219,472
Unconsolidated investment |  | 7,169 | 7,539
Cash and cash equivalents |  | 16,957 | 40,263
Other assets |  | 267,988 | 251,939
TOTAL ASSETS |  | 4,754,065 | 4,519,213
LIABILITIES |  |  |
Unsecured bank credit facilities, net of debt issuance costs |  | (3,848) | (1,520)
Unsecured debt, net of debt issuance costs |  | 1,627,018 | 1,676,347
Accounts payable and accrued expenses |  | 205,320 | 146,337
Other liabilities |  | 92,884 | 89,415
Total Liabilities |  | 1,921,374 | 1,910,579
STOCKHOLDERS' EQUITY |  |  |
Common shares; $.0001 par value; 70,000,000 shares authorized; 49,206,050 shares issued and outstanding at September 30, 2024 and 47,700,432 at December 31, 2023 |  | 5 | 5
Excess shares; $.0001 par value; 30,000,000 shares authorized; zero shares issued |  | 0 | 0
Additional paid-in capital |  | 3,207,773 | 2,949,907
Distributions in excess of earning |  | (389,274) | (366,473)
Accumulated other comprehensive income |  | 13,940 | 24,888
Total Stockholders' Equity |  | 2,832,444 | 2,608,327
Noncontrolling interest in joint ventures |  | 247 | 307
Total Equity |  | 2,832,691 | 2,608,634
TOTAL LIABILITIES AND EQUITY |  | $ 4,754,065 | $ 4,519,213
BALANCE SHEET PARENTHETICAL DISCLOSURES |  |  |
Common shares, par value (in dollars per share) |  | $ 0.0001 | $ 0.0001
Common shares, authorized |  | 70,000,000 | 70,000,000
Common shares, issued |  | 49,206,050 | 47,700,432
Common shares, outstanding |  | 49,206,050 | 47,700,432
Excess shares, par value |  | $ 0.0001 | $ 0.0001
Excess shares, authorized |  | 30,000,000 | 30,000,000
Excess Stock, Shares Issued |  | 0 | 0
[1] | Value-add properties are defined in Note 6.

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