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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
REAL ESTATE ASSETS (Notes 2, 3, and 4): |  |
Land and improvements | $ 1,750,820 | $ 1,743,170
Buildings and improvements | 8,598,751 | 8,463,674
Undeveloped land and construction in progress | 2,309,624 | 2,034,804
Total real estate assets held for investment | 12,659,195 | 12,241,648
Accumulated depreciation and amortization | (2,824,616) | (2,518,304)
Total real estate assets held for investment, net | 9,834,579 | 9,723,344
CASH AND CASH EQUIVALENTS (Note 23) | 165,690 | 510,163
MARKETABLE SECURITIES (Notes 5, 17, and 20) | 27,965 | 284,670
CURRENT RECEIVABLES, NET (Notes 2 and 6) | 11,033 | 13,609
DEFERRED RENT RECEIVABLES, NET (Notes 2 and 6) | 451,996 | 460,979
DEFERRED LEASING COSTS AND ACQUISITION-RELATED INTANGIBLE ASSETS, NET (Notes 2, 3, and 7) | 225,937 | 229,705
RIGHT OF USE GROUND LEASE ASSETS (Note 19) | 129,222 | 125,506
PREPAID EXPENSES AND OTHER ASSETS, NET (Note 8) | 51,935 | 53,069
TOTAL ASSETS | 10,898,357 | 11,401,045
LIABILITIES: |  |
Secured debt, net (Notes 9, 10, and 20) | 598,199 | 603,225
Unsecured debt, net (Notes 9, 10, and 20) | 3,999,566 | 4,325,153
Accounts payable, accrued expenses and other liabilities (Note 19) | 285,011 | 371,179
Ground lease liabilities (Note 19) | 128,422 | 124,353
Accrued dividends and distributions (Note 14) | 64,850 | 64,440
Deferred revenue and acquisition-related intangible liabilities, net (Notes 2, 3, 7, and 11) | 142,437 | 173,638
Rents received in advance and tenant security deposits | 71,003 | 79,364
Total liabilities | 5,289,488 | 5,741,352
COMMITMENTS AND CONTINGENCIES (Note 19) |  |
Stockholders’ Equity (Note 14): |  |
Common stock, $.01 par value, 280,000,000 shares authorized, 118,046,674 and 117,239,558 shares issued and outstanding | 1,181 | 1,173
Additional paid-in capital | 5,209,653 | 5,205,839
Retained earnings | 171,212 | 221,149
Total stockholders’ equity | 5,382,046 | 5,428,161
Noncontrolling Interests (Notes 2 and 12): |  |
Common units of the Operating Partnership | 52,472 | 53,275
Noncontrolling interests in consolidated property partnerships | 174,351 | 178,257
Total noncontrolling interests | 226,823 | 231,532
Total equity | 5,608,869 | 5,659,693
TOTAL LIABILITIES AND EQUITY | $ 10,898,357 | $ 11,401,045

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