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v3.25.2

CONSOLIDATED BALANCE SHEETS - Unaudited - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
ASSETS |  |  |
Real estate properties |  | $ 5,694,951 | $ 5,503,444
Development and value-add properties | [1] | 678,013 | 674,472
Real estate, development and value-add properties |  | 6,372,964 | 6,177,916
Less accumulated depreciation |  | (1,498,548) | (1,415,576)
Real estate, net |  | 4,874,416 | 4,762,340
Unconsolidated investment |  | 7,077 | 7,448
Cash and cash equivalents |  | 32,921 | 17,529
Other assets, net |  | 275,194 | 290,159
TOTAL ASSETS |  | 5,189,608 | 5,077,476
LIABILITIES |  |  |
Unsecured bank credit facilities, net of debt issuance costs |  | (3,092) | (3,595)
Unsecured debt, net of debt issuance costs |  | 1,457,471 | 1,507,157
Accounts payable and accrued expenses |  | 200,505 | 147,342
Other liabilities |  | 127,613 | 134,028
Total Liabilities |  | 1,782,497 | 1,784,932
STOCKHOLDERS' EQUITY |  |  |
Common shares; $.0001 par value; 70,000,000 shares authorized; 52,686,636 shares issued and outstanding at June 30, 2025 and 51,825,798 at December 31, 2024 |  | 5 | 5
Excess shares; $.0001 par value; 30,000,000 shares authorized; zero shares issued |  | 0 | 0
Additional paid-in capital |  | 3,823,605 | 3,673,393
Distributions in excess of earning |  | (427,632) | (403,172)
Accumulated other comprehensive income |  | 10,890 | 21,953
Total Stockholders' Equity |  | 3,406,868 | 3,292,179
Noncontrolling interest in joint ventures |  | 243 | 365
Total Equity |  | 3,407,111 | 3,292,544
TOTAL LIABILITIES AND EQUITY |  | $ 5,189,608 | $ 5,077,476
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 |  | 52,686,636 | 51,825,798
Common shares, outstanding |  | 52,686,636 | 51,825,798
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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