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v3.21.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Real estate assets: |  |
Operating properties, net of accumulated depreciation of $863,365 and $803,073 in 2021 and 2020, respectively | $ 6,197,447 | $ 6,232,546
Projects under development | 74,485 | 57,389
Land | 170,579 | 162,406
Total properties | 6,442,511 | 6,452,341
Real estate assets and other assets held for sale, net | 134,184 | 125,746
Cash and cash equivalents | 14,576 | 4,290
Restricted cash | 1,256 | 1,848
Accounts receivable | 21,679 | 20,248
Deferred rents receivable | 145,433 | 138,341
Investment in unconsolidated joint ventures | 113,353 | 125,481
Intangible assets, net | 177,146 | 189,164
Other assets | 56,044 | 49,939
Total assets | 7,106,182 | 7,107,398
Liabilities: |  |
Notes payable | 2,214,692 | 2,162,719
Accounts payable and accrued expenses | 141,948 | 186,267
Deferred income | 76,033 | 62,319
Intangible liabilities, net of accumulated amortization of $77,891 and $73,967 in 2021 and 2020, respectively | 65,922 | 69,846
Other liabilities | 115,895 | 118,103
Liabilities of real estate assets held for sale, net | 10,444 | 12,606
Total liabilities | 2,624,934 | 2,611,860
Commitments and contingencies |  |
Stockholders' investment: |  |
Common stock, $1 par value per share, 300,000,000 shares authorized, 151,239,770 and 151,149,289 shares issued and outstanding in 2021 and 2020, respectively | 151,240 | 151,149
Additional paid-in capital | 5,543,549 | 5,542,762
Treasury stock at cost, 2,584,933 shares in 2021 and 2020 | (148,473) | (148,473)
Distributions in excess of cumulative net income | (1,095,361) | (1,078,304)
Total stockholders' investment | 4,450,955 | 4,467,134
Nonredeemable noncontrolling interests | 30,293 | 28,404
Total equity | 4,481,248 | 4,495,538
Total liabilities and equity | $ 7,106,182 | $ 7,107,398

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