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v3.26.1

Consolidated Balance Sheets - USD ($) | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Rental Property: |  |
Land | $ 815,587,000 | $ 811,569,000
Buildings and improvements, net of accumulated depreciation of $1,165,447 and $1,119,931, respectively | 5,617,747,000 | 5,593,471,000
Deferred leasing intangibles, net of accumulated amortization of $444,797 and $425,502, respectively | 383,337,000 | 394,967,000
Total rental property, net | 6,816,671,000 | 6,800,007,000
Cash and cash equivalents | 8,856,000 | 14,910,000
Restricted cash | 30,298,000 | 85,973,000
Tenant accounts receivable | 161,353,000 | 156,458,000
Prepaid expenses and other assets | 111,143,000 | 104,484,000
Interest rate swaps | 15,578,000 | 13,529,000
Operating lease right-of-use assets | 32,155,000 | 32,708,000
Assets held for sale, net | 7,512,000 | 0
Total assets | 7,183,566,000 | 7,208,069,000
Liabilities: |  |
Unsecured credit facility | 200,000,000 | 262,000,000
Unsecured term loans, net | 1,021,630,000 | 1,021,341,000
Unsecured notes, net | 1,967,381,000 | 1,966,994,000
Mortgage note, net | 3,926,000 | 3,980,000
Accounts payable, accrued expenses and other liabilities | 127,629,000 | 135,397,000
Interest rate swaps | 460,000 | 1,310,000
Tenant prepaid rent and security deposits | 62,546,000 | 59,225,000
Dividends and distributions payable | 75,631,000 | 24,187,000
Deferred leasing intangibles, net of accumulated amortization of $35,894 and $34,098, respectively | 23,597,000 | 25,566,000
Operating lease liabilities | 36,542,000 | 37,040,000
Total liabilities | 3,519,342,000 | 3,537,040,000
Commitments and contingencies (Note 11) |  |
Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract] |  |
Preferred stock | 0 | 0
Common stock, par value $0.01 per share, 300,000,000 shares authorized at March 31, 2026 and December 31, 2025, 191,201,600 and 191,005,261 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively | 1,912,000 | 1,910,000
Additional paid-in capital | 4,616,147,000 | 4,616,888,000
Cumulative dividends in excess of earnings | (1,047,089,000) | (1,034,954,000)
Accumulated other comprehensive income | 14,697,000 | 11,853,000
Total stockholders’ equity | 3,585,667,000 | 3,595,697,000
Noncontrolling interest in operating partnership | 74,567,000 | 71,342,000
Noncontrolling interest in joint ventures | 3,990,000 | 3,990,000
Total equity | 3,664,224,000 | 3,671,029,000
Total liabilities and equity | $ 7,183,566,000 | $ 7,208,069,000

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