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v3.22.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Real estate properties |  |
Land | $ 456,306 | $ 387,918
Buildings, improvements and lease intangibles | 4,673,026 | 4,458,119
Personal property | 11,799 | 11,761
Investment in financing receivable, net | 118,446 | 186,745
Financing lease right-of-use assets | 71,632 | 31,576
Construction in progress | 16,728 | 3,974
Land held for development | 22,952 | 24,849
Total real estate properties | 5,370,889 | 5,104,942
Less accumulated depreciation and amortization | (1,402,509) | (1,338,743)
Total real estate properties, net | 3,968,380 | 3,766,199
Cash and cash equivalents | 34,312 | 13,175
Assets held for sale, net | 0 | 57
Operating lease right-of-use assets | 126,204 | 128,386
Investments in unconsolidated joint ventures | 210,781 | 161,942
Other assets, net | 209,200 | 189,160
Total assets | 4,548,877 | 4,258,919
Liabilities |  |
Notes and bonds payable | 2,063,755 | 1,801,325
Accounts payable and accrued liabilities | 84,210 | 86,108
Liabilities of assets held for sale | 0 | 294
Operating lease liabilities | 94,748 | 96,138
Financing lease liabilities | 62,195 | 22,551
Other liabilities | 66,102 | 67,387
Total liabilities | 2,371,010 | 2,073,803
Commitments and contingencies |  |
Stockholders' equity |  |
Preferred stock, $.01 par value per share; 50,000 shares authorized; none issued and outstanding | 0 | 0
Common stock, $.01 par value per share; 300,000 shares authorized; 151,637 and 150,457 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively | 1,516 | 1,505
Additional paid-in capital | 4,002,526 | 3,972,917
Accumulated other comprehensive loss | (1,250) | (9,981)
Cumulative net income attributable to common stockholders | 1,314,515 | 1,266,158
Cumulative dividends | (3,139,440) | (3,045,483)
Total stockholders' equity | 2,177,867 | 2,185,116
Total liabilities and stockholders' equity | $ 4,548,877 | $ 4,258,919

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