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v3.24.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Investment in real estate: |  |
Land and improvements | $ 1,842,671 | $ 1,768,487
Building and improvements | 3,977,380 | 3,818,184
In-place lease assets | 515,014 | 495,525
Above-market lease assets | 75,500 | 74,446
Total investment in real estate assets | 6,410,565 | 6,156,642
Accumulated depreciation and amortization | (1,713,033) | (1,540,551)
Net investment in real estate assets | 4,697,532 | 4,616,091
Investment in unconsolidated joint ventures | 27,294 | 25,220
Total investment in real estate assets, net | 4,724,826 | 4,641,311
Cash and cash equivalents | 6,446 | 4,872
Restricted cash | 2,887 | 4,006
Goodwill | 29,066 | 29,066
Other assets, net | 187,033 | 186,411
Total assets | 4,950,258 | 4,865,666
Liabilities: |  |
Debt obligations, net | 2,104,788 | 1,969,272
Below-market lease liabilities, net | 114,796 | 108,223
Accounts payable and other liabilities | 129,517 | 116,461
Deferred income | 22,099 | 18,359
Total liabilities | 2,371,200 | 2,212,315
Commitments and contingencies (see Note 8) | 0 | 0
Equity: |  |
Preferred stock, $0.01 par value per share, 10,000 shares authorized, zero shares issued and outstanding at September 30, 2024 and December 31, 2023 | 0 | 0
Common stock, $0.01 par value per share, 1,000,000 shares authorized, 122,615 and 122,024 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively | 1,226 | 1,220
Additional paid-in capital (“APIC”) | 3,558,407 | 3,546,838
Accumulated other comprehensive income (“AOCI”) | 1,907 | 10,523
Accumulated deficit | (1,312,303) | (1,248,273)
Total stockholders’ equity | 2,249,237 | 2,310,308
Noncontrolling interests | 329,821 | 343,043
Total equity | 2,579,058 | 2,653,351
Total liabilities and equity | $ 4,950,258 | $ 4,865,666

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