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v3.25.3

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
ASSETS |  |
Real estate portfolio, net of accumulated depreciation and amortization | $ 9,204,697 | $ 8,746,168
Cash and cash equivalents | 157,917 | 8,731
Restricted cash and cash held in escrow | 776 | 331
Receivables, net of allowance of $573 and $617, respectively | 2,266 | 2,975
Accrued rental income, net of allowance of $3,325 and $4,156, respectively | 33,897 | 34,005
Debt costs, net of accumulated amortization of $29,174 and $27,002, respectively | 6,973 | 8,958
Other assets | 73,580 | 71,560
Total assets | 9,480,106 | 8,872,728
Liabilities: |  |
Notes payable, net of unamortized discount and unamortized debt costs | 4,870,460 | 4,373,803
Accrued interest payable | 79,926 | 29,699
Other liabilities | 109,357 | 106,951
Total liabilities | 5,059,743 | 4,510,453
Stockholders’ equity: |  |
Common stock, $0.01 par value. Authorized 375,000,000 shares; 189,884,648 and 187,540,929 shares issued and outstanding, respectively | 1,901 | 1,877
Capital in excess of par value | 5,290,592 | 5,197,644
Accumulated deficit | (865,171) | (829,287)
Accumulated other comprehensive income (loss) | (6,959) | (7,959)
Total equity | 4,420,363 | 4,362,275
Total liabilities and equity | $ 9,480,106 | $ 8,872,728

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