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v3.25.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Real estate properties |  |
Land | $ 1,105,231 | $ 1,143,468
Buildings and improvements | 9,199,089 | 9,707,066
Lease intangibles | 567,244 | 664,867
Personal property | 6,944 | 9,909
Investment in financing receivable, net | 124,134 | 123,671
Financing lease right-of-use assets | 76,574 | 77,343
Construction in progress | 40,421 | 31,978
Land held for development | 49,110 | 52,408
Total real estate properties | 11,168,747 | 11,810,710
Less accumulated depreciation and amortization | (2,494,169) | (2,483,656)
Total real estate properties, net | 8,674,578 | 9,327,054
Cash and cash equivalents | 25,507 | 68,916
Assets held for sale, net | 358,207 | 12,897
Operating lease right-of-use assets | 243,910 | 261,438
Investments in unconsolidated joint ventures | 463,430 | 473,122
Other assets, net | 469,940 | 507,496
Total assets | 10,235,572 | 10,650,923
Liabilities |  |
Notes and bonds payable | 4,694,391 | 4,662,771
Accounts payable and accrued liabilities | 194,076 | 222,510
Liabilities of assets held for sale | 30,278 | 1,283
Operating lease liabilities | 203,678 | 224,499
Financing lease liabilities | 73,019 | 72,346
Other liabilities | 158,704 | 161,640
Total liabilities | 5,354,146 | 5,345,049
Commitments and contingencies |  |
Redeemable non-controlling interests | 4,332 | 4,778
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; 351,568 and 350,532 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively | 3,516 | 3,505
Additional paid-in capital | 9,129,338 | 9,118,229
Accumulated other comprehensive loss | (9,185) | (1,168)
Cumulative net income attributable to common stockholders | 171,585 | 374,309
Cumulative dividends | (4,477,940) | (4,260,014)
Total stockholders' equity | 4,817,314 | 5,234,861
Non-controlling interest | 59,780 | 66,235
Total equity | 4,877,094 | 5,301,096
Total liabilities, redeemable non-controlling interests, and stockholders' equity | $ 10,235,572 | $ 10,650,923

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