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v3.25.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
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ASSETS |  |
Real estate portfolio, net of accumulated depreciation and amortization | $ 9,023,171 | $ 8,746,168
Cash and cash equivalents | 5,973 | 8,731
Restricted cash and cash held in escrow | 775 | 331
Receivables, net of allowance of $599 and $617, respectively | 2,499 | 2,975
Accrued rental income, net of allowance of $3,290 and $4,156, respectively | 33,594 | 34,005
Debt costs, net of accumulated amortization of $28,449 and $27,002, respectively | 7,698 | 8,958
Other assets | 74,967 | 71,560
Total assets | 9,148,677 | 8,872,728
Liabilities: |  |
Line of credit payable | 267,700 | 0
Notes payable, net of unamortized discount and unamortized debt costs | 4,376,893 | 4,373,803
Accrued interest payable | 30,685 | 29,699
Other liabilities | 110,994 | 106,951
Total liabilities | 4,786,272 | 4,510,453
Stockholders’ equity: |  |
Common stock, $0.01 par value. Authorized 375,000,000 shares; 188,206,484 and 187,540,929 shares issued and outstanding, respectively | 1,884 | 1,877
Capital in excess of par value | 5,217,161 | 5,197,644
Accumulated deficit | (849,201) | (829,287)
Accumulated other comprehensive income (loss) | (7,439) | (7,959)
Total equity | 4,362,405 | 4,362,275
Total liabilities and equity | $ 9,148,677 | $ 8,872,728

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