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v3.23.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Real estate properties |  |
Land | $ 1,412,805 | $ 1,439,798
Buildings and improvements | 11,196,297 | 11,332,037
Lease intangibles | 929,008 | 959,998
Personal property | 11,945 | 11,907
Investment in financing receivable, net | 120,692 | 120,236
Financing lease right-of-use assets | 83,420 | 83,824
Construction in progress | 42,615 | 35,560
Land held for development | 69,575 | 74,265
Total real estate properties | 13,866,357 | 14,057,625
Less accumulated depreciation and amortization | (1,810,093) | (1,645,271)
Total real estate properties, net | 12,056,264 | 12,412,354
Cash and cash equivalents | 49,941 | 60,961
Assets held for sale, net | 3,579 | 18,893
Operating lease right-of-use assets | 336,112 | 336,983
Investments in unconsolidated joint ventures | 327,746 | 327,248
Goodwill | 260,822 | 223,202
Other assets, net | 534,420 | 469,990
Total assets | 13,568,884 | 13,849,631
Liabilities |  |
Notes and bonds payable | 5,361,699 | 5,351,827
Accounts payable and accrued liabilities | 155,210 | 244,033
Liabilities of assets held for sale | 277 | 437
Operating lease liabilities | 279,637 | 279,895
Financing lease liabilities | 73,193 | 72,939
Other liabilities | 232,029 | 218,668
Total liabilities | 6,102,045 | 6,167,799
Commitments and contingencies |  |
Redeemable non-controlling interests | 2,000 | 2,014
Stockholders' equity |  |
Preferred stock, $.01 par value per share; 200,000 shares authorized; none issued and outstanding | 0 | 0
Class A Common stock, $.01 par value per share; 1,000,000 shares authorized; 380,816 and 380,590 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively | 3,808 | 3,806
Additional paid-in capital | 9,591,194 | 9,587,637
Accumulated other comprehensive (loss) income | (8,554) | 2,140
Cumulative net income attributable to common stockholders | 1,219,930 | 1,307,055
Cumulative dividends | (3,447,750) | (3,329,562)
Total stockholders' equity | 7,358,628 | 7,571,076
Non-controlling interest | 106,211 | 108,742
Total equity | 7,464,839 | 7,679,818
Total liabilities and equity | $ 13,568,884 | $ 13,849,631

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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