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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Real Estate Investments |  |
Land | $ 1,559,434 | $ 1,094,550
Buildings | 3,034,391 | 2,371,553
Less accumulated depreciation | (233,862) | (172,577)
Real estate investments excluding property under development | 4,359,963 | 3,293,526
Property under development | 7,148 | 10,653
Net Real Estate Investments | 4,367,111 | 3,304,179
Real Estate Held for Sale, net | 5,676 | 1,199
Cash and Cash Equivalents | 43,252 | 6,137
Cash Held in Escrows | 1,998 | 1,818
Accounts Receivable - Tenants, net | 53,442 | 37,808
Lease Intangibles, net of accumulated amortization of $180,532 and $125,995 at December 31, 2021 and December 31, 2020, respectively | 672,020 | 473,592
Other Assets, net | 83,407 | 61,450
Total Assets | 5,226,906 | 3,886,183
LIABILITIES |  |
Mortgage Notes Payable, net | 32,429 | 33,122
Unsecured Term Loans, net | 0 | 237,849
Senior Unsecured Notes, net | 1,495,200 | 855,328
Unsecured Revolving Credit Facility | 160,000 | 92,000
Dividends and Distributions Payable | 16,881 | 34,545
Accounts Payable, Accrued Expenses, and Other Liabilities | 70,005 | 71,390
Lease Intangibles, net of accumulated amortization of $29,726 and $24,651 at December 31, 2021 and December 31, 2020, respectively | 33,075 | 35,700
Total Liabilities | 1,807,590 | 1,359,934
EQUITY |  |
Preferred Stock, $.0001 par value per share, 4,000,000 shares authorized, 7,000 shares Series A outstanding, at stated liquidation value of $25,000 per share, at December 31, 2021, no shares issued and outstanding at December 31, 2020 | 175,000 |
Common stock, $.0001 par value, 180,000,000 and 90,000,000 shares authorized, 71,285,311 and 60,021,483 shares issued and outstanding at December 31, 2021 and December 31, 2020, respectively | 7 | 6
Additional paid-in-capital | 3,395,549 | 2,652,090
Dividends in excess of net income | (147,366) | (91,343)
Accumulated other comprehensive income (loss) | (5,503) | (36,266)
Total Equity - Agree Realty Corporation | 3,417,687 | 2,524,487
Non-controlling interest | 1,629 | 1,762
Total Equity | 3,419,316 | 2,526,249
Total Liabilities and Equity | $ 5,226,906 | $ 3,886,183

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