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v3.24.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Assets: |  |
Real estate investments, net | $ 1,567,119 | $ 1,421,410
Other real estate related investments (including accrued interest of $1,727 and $1,320 as of December 31, 2023 and 2022, respectively) | 180,368 | 156,368
Assets held for sale, net | 15,011 | 12,291
Cash and cash equivalents | 294,448 | 13,178
Accounts and other receivables | 395 | 416
Prepaid expenses and other assets, net | 23,337 | 11,690
Deferred financing costs, net | 4,160 | 5,428
Total assets | 2,084,838 | 1,620,781
Liabilities and Equity: |  |
Senior unsecured notes payable, net | 396,039 | 395,150
Senior unsecured term loan, net | 199,559 | 199,348
Unsecured revolving credit facility | 0 | 125,000
Accounts payable, accrued liabilities and deferred rent liabilities | 33,992 | 24,360
Dividends payable | 36,531 | 27,550
Total liabilities | 666,121 | 771,408
Commitments and contingencies (Note 12) |  |
Equity: |  |
Preferred stock, $0.01 par value; 100,000,000 shares authorized, no shares issued and outstanding as of December 31, 2023 and 2022 | 0 | 0
Common stock, $0.01 par value; 500,000,000 shares authorized, 129,992,796 and 99,010,112 shares issued and outstanding as of December 31, 2023 and 2022, respectively | 1,300 | 990
Additional paid-in capital | 1,883,147 | 1,245,337
Cumulative distributions in excess of earnings | (467,628) | (396,954)
Total stockholders' equity | 1,416,819 | 849,373
Noncontrolling interests | 1,898 | 0
Total equity | 1,418,717 | 849,373
Total liabilities and equity | $ 2,084,838 | $ 1,620,781

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