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v3.22.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Real estate assets: |  |
Operating properties, net of accumulated depreciation of $1,079,662 and $874,988 in 2022 and 2021, respectively | $ 6,738,354 | $ 6,506,910
Projects under development | 111,400 | 174,803
Land | 158,430 | 157,681
Total properties | 7,008,184 | 6,839,394
Cash and cash equivalents | 5,145 | 8,937
Restricted cash | 0 | 1,231
Accounts receivable | 8,653 | 12,553
Deferred rents receivable | 184,043 | 154,866
Investment in unconsolidated joint ventures | 112,839 | 77,811
Intangible assets, net | 136,240 | 168,553
Other assets, net | 81,912 | 48,689
Total assets | 7,537,016 | 7,312,034
Liabilities: |  |
Notes payable | 2,334,606 | 2,237,509
Accounts payable and accrued expenses | 271,103 | 224,523
Deferred income | 128,636 | 74,515
Intangible liabilities, net | 52,280 | 63,223
Other liabilities | 103,442 | 111,864
Total liabilities | 2,890,067 | 2,711,634
Commitments and contingencies |  |
Stockholders' investment: |  |
Common stock, $1 par value per share, 300,000,000 shares authorized, 154,019,214 and 151,272,969 issued and 151,457,190 and 148,688,036 outstanding in 2022 and 2021, respectively | 154,019 | 151,273
Additional paid-in capital | 5,630,327 | 5,549,308
Treasury stock at cost, 2,562,024 and 2,584,933 shares in 2022 and 2021, respectively | (147,157) | (148,473)
Distributions in excess of cumulative net income | (1,013,292) | (985,338)
Accumulated other comprehensive income | 1,767 | 0
Total stockholders' investment | 4,625,664 | 4,566,770
Nonredeemable noncontrolling interests | 21,285 | 33,630
Total equity | 4,646,949 | 4,600,400
Total liabilities and equity | $ 7,537,016 | $ 7,312,034
Common stock, shares outstanding (in shares) | 151,457,190 | 148,688,036

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