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v3.19.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Investment in real estate: |  |
Land and improvements | $ 1,535,222 | $ 1,598,063
Building and improvements | 3,173,506 | 3,250,420
In-place lease assets | 443,919 | 464,721
Above-market lease assets | 65,564 | 67,140
Total investment in real estate assets | 5,218,211 | 5,380,344
Accumulated depreciation and amortization | (693,644) | (565,507)
Net investment in real estate assets | 4,524,567 | 4,814,837
Investment in unconsolidated joint ventures | 43,130 | 45,651
Total investment in real estate assets, net | 4,567,697 | 4,860,488
Cash and cash equivalents | 29,516 | 16,791
Restricted cash | 56,550 | 67,513
Accounts receivable - affiliates | 3,526 | 5,125
Corporate intangible assets, net | 4,062 | 14,054
Goodwill | 29,066 | 29,066
Other assets, net | 123,825 | 153,076
Real estate investment and other assets held for sale | 80,746 | 17,364
Total assets | 4,894,988 | 5,163,477
Liabilities: |  |
Debt obligations, net | 2,421,557 | 2,438,826
Below-market lease liabilities, net | 116,094 | 131,559
Earn-out liability | 32,000 | 39,500
Derivative liability | 28,281 | 3,633
Deferred income | 14,694 | 14,025
Accounts payable and other liabilities | 129,618 | 122,441
Liabilities of real estate investment held for sale | 4,879 | 596
Total liabilities | 2,747,123 | 2,750,580
Commitments and contingencies (Note 10) | 0 | 0
Equity: |  |
Preferred stock, $0.01 par value per share, 10,000 shares authorized, zero shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively | 0 | 0
Common stock, $0.01 par value per share, 1,000,000 shares authorized, 283,586 and 279,803 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively | 2,835 | 2,798
Additional paid-in capital | 2,717,537 | 2,674,871
Accumulated other comprehensive (loss) income (“AOCI”) | (28,976) | 12,362
Accumulated deficit | (904,297) | (692,045)
Total stockholders’ equity | 1,787,099 | 1,997,986
Noncontrolling interests | 360,766 | 414,911
Total equity | 2,147,865 | 2,412,897
Total liabilities and equity | $ 4,894,988 | $ 5,163,477

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- Definition Amount of real estate investments, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; (7) other real estate investments; (8) real estate joint ventures; and (9) unconsolidated real estate and other joint ventures not separately presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
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