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v3.24.3

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Real estate properties |  |
Land | $ 1,195,116 | $ 1,343,265
Buildings and improvements | 10,074,504 | 10,881,373
Lease intangibles | 718,343 | 836,302
Personal property | 9,246 | 12,718
Investment in financing receivable, net | 123,045 | 122,602
Financing lease right-of-use assets | 77,728 | 82,209
Construction in progress | 125,944 | 60,727
Land held for development | 52,408 | 59,871
Total real estate properties | 12,376,334 | 13,399,067
Less accumulated depreciation and amortization | (2,478,544) | (2,226,853)
Total real estate properties, net | 9,897,790 | 11,172,214
Cash and cash equivalents | 22,801 | 25,699
Assets held for sale, net | 156,218 | 8,834
Operating lease right-of-use assets | 259,013 | 275,975
Investments in unconsolidated joint ventures | 417,084 | 311,511
Goodwill | 0 | 250,530
Other assets, net | 491,679 | 592,368
Total assets | 11,244,585 | 12,637,131
Liabilities |  |
Notes and bonds payable | 4,957,796 | 4,994,859
Accounts payable and accrued liabilities | 197,428 | 211,994
Liabilities of assets held for sale | 7,919 | 295
Operating lease liabilities | 229,925 | 229,714
Financing lease liabilities | 71,887 | 74,503
Other liabilities | 180,283 | 202,984
Total liabilities | 5,645,238 | 5,714,349
Commitments and contingencies |  |
Redeemable non-controlling interests | 3,875 | 3,868
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; 355,834 and 380,964 shares issued and outstanding at September 30, 2024, and December 31, 2023, respectively | 3,558 | 3,810
Additional paid-in capital | 9,198,004 | 9,602,592
Accumulated other comprehensive loss | (16,963) | (10,741)
Cumulative net income attributable to common stockholders | 481,155 | 1,028,794
Cumulative dividends | (4,150,328) | (3,801,793)
Total stockholders' equity | 5,515,426 | 6,822,662
Non-controlling interest | 80,046 | 96,252
Total equity | 5,595,472 | 6,918,914
Total liabilities and equity | $ 11,244,585 | $ 12,637,131

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Name: | us-gaap_TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant