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v3.24.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Real estate properties |  |
Land | $ 1,343,265 | $ 1,439,798
Buildings and improvements | 10,881,373 | 11,332,037
Lease intangibles | 836,302 | 959,998
Personal property | 12,718 | 11,907
Investment in financing receivables, net | 122,602 | 120,236
Financing lease right-of-use assets | 82,209 | 83,824
Construction in progress | 60,727 | 35,560
Land held for development | 59,871 | 74,265
Total real estate investments | 13,399,067 | 14,057,625
Less accumulated depreciation | (2,226,853) | (1,645,271)
Total real estate investments, net | 11,172,214 | 12,412,354
Cash and cash equivalents | 25,699 | 60,961
Assets held for sale, net | 8,834 | 18,893
Operating lease right-of-use assets | 275,975 | 336,983
Investments in unconsolidated joint ventures | 311,511 | 327,248
Goodwill | 250,530 | 223,202
Other assets, net | 592,368 | 469,990
Total assets | 12,637,131 | 13,849,631
Liabilities |  |
Notes and bonds payable | 4,994,859 | 5,351,827
Accounts payable and accrued liabilities | 211,994 | 244,033
Liabilities of properties held for sale | 295 | 437
Operating lease liabilities | 229,714 | 279,895
Financing lease liabilities | 74,503 | 72,939
Other liabilities | 202,984 | 218,668
Total liabilities | 5,714,349 | 6,167,799
Commitments and contingencies (See Footnote 15) |  |
Redeemable non-controlling interests | 3,868 | 2,014
Stockholders' equity |  |
Preferred stock, $0.01 par value; 200,000 shares authorized; none issued and outstanding | 0 | 0
Common stock, $0.01 par value; 1,000,000 shares authorized; 380,964 and 380,590 shares issued and outstanding at December 31, 2023 and 2022, respectively. | 3,810 | 3,806
Additional paid-in capital | 9,602,592 | 9,587,637
Accumulated other comprehensive (loss) income | (10,741) | 2,140
Cumulative net income attributable to common stockholders | 1,028,794 | 1,307,055
Cumulative dividends | (3,801,793) | (3,329,562)
Total stockholders’ equity | 6,822,662 | 7,571,076
Non-controlling interest | 96,252 | 108,742
Total equity | 6,918,914 | 7,679,818
Total liabilities, redeemable non-controlling interests, and stockholders' equity | $ 12,637,131 | $ 13,849,631

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