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v3.19.1

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Real estate |  |
Land | $ 1,794,709 | $ 1,804,504
Buildings and improvements | 8,279,076 | 8,294,273
Real estate, gross | 10,073,785 | 10,098,777
Accumulated depreciation and amortization | (2,386,092) | (2,349,127)
Real estate, net | 7,687,693 | 7,749,650
Cash and cash equivalents | 349 | 41,745
Restricted cash | 3,057 | 9,020
Marketable securities | 29,634 | 30,243
Receivables, net | 236,391 | 228,297
Deferred charges and prepaid expenses, net | 143,535 | 145,662
Real estate assets held for sale | 9,093 | 2,901
Other assets | 74,178 | 34,903
Total assets | 8,183,930 | 8,242,421
Liabilities |  |
Debt obligations, net | 4,873,065 | 4,885,863
Accounts payable, accrued expenses and other liabilities | 518,094 | 520,459
Total liabilities | 5,391,159 | 5,406,322
Commitments and contingencies (Note 15) | 0 | 0
Equity |  |
Common stock | 2,980 | 2,985
Additional paid-in capital | 3,222,844 | 3,233,329
Accumulated other comprehensive income | 6,048 | 15,973
Distributions in excess of net income | (439,101) | (416,188)
Total equity | 2,792,771 | 2,836,099
Total liabilities and equity | 8,183,930 | 8,242,421
Brixmor Operating Partnership LP |  |
Real estate |  |
Land | 1,794,709 | 1,804,504
Buildings and improvements | 8,279,076 | 8,294,273
Real estate, gross | 10,073,785 | 10,098,777
Accumulated depreciation and amortization | (2,386,092) | (2,349,127)
Real estate, net | 7,687,693 | 7,749,650
Cash and cash equivalents | 99 | 41,619
Restricted cash | 3,057 | 9,020
Marketable securities | 29,413 | 30,023
Receivables, net | 236,391 | 228,297
Deferred charges and prepaid expenses, net | 143,535 | 145,662
Real estate assets held for sale | 9,093 | 2,901
Other assets | 74,178 | 34,903
Total assets | 8,183,459 | 8,242,075
Liabilities |  |
Debt obligations, net | 4,873,065 | 4,885,863
Accounts payable, accrued expenses and other liabilities | 518,094 | 520,459
Total liabilities | 5,391,159 | 5,406,322
Commitments and contingencies (Note 15) | 0 | 0
Equity |  |
Common stock | 2,786,242 | 2,819,770
Accumulated other comprehensive income | 6,058 | 15,983
Total equity | 2,792,300 | 2,835,753
Total liabilities and equity | $ 8,183,459 | $ 8,242,075

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