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Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Real estate portfolio, net of accumulated depreciation and amortization | $ 8,586,936 | $ 8,535,851
Cash and cash equivalents | 2,130 | 1,189
Restricted cash or cash held in escrow | 14,672 | 3,966
Receivables, net of allowance of $639 and $669, respectively | 2,551 | 3,649
Accrued rental income, net of allowance of $4,087 and $4,168, respectively | 33,956 | 34,611
Debt costs, net of accumulated amortization of $25,552 and $23,952, respectively | 10,460 | 3,243
Other assets | 76,590 | 79,459
Total assets | 8,727,295 | 8,661,968
Liabilities: |  |
Line of credit payable | 12,000 | 132,000
Notes payable, net of unamortized discount and unamortized debt costs | 4,370,807 | 4,228,544
Accrued interest payable | 30,931 | 34,374
Other liabilities | 118,635 | 109,593
Total liabilities | 4,532,373 | 4,504,511
Stockholders’ equity: |  |
Common stock, $0.01 par value. Authorized 375,000,000 shares; 183,666,067 and 182,474,770 shares issued and outstanding, respectively | 1,838 | 1,826
Capital in excess of par value | 5,012,642 | 4,971,625
Accumulated deficit | (810,689) | (805,883)
Accumulated other comprehensive income (loss) | (8,869) | (10,111)
Total equity | 4,194,922 | 4,157,457
Total liabilities and equity | $ 8,727,295 | $ 8,661,968

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