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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