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v3.22.2.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS: |  |
Property, net | $ 6,164,795 | $ 6,284,206
Cash and cash equivalents | 109,991 | 112,454
Restricted cash | 54,984 | 54,517
Tenant and other receivables, net | 170,353 | 211,361
Right-of-use assets, net | 129,025 | 110,638
Deferred charges and other assets, net | 226,341 | 254,908
Due from affiliates | 9,168 | 0
Investments in unconsolidated joint ventures | 1,204,153 | 1,317,571
Total assets | 8,068,810 | 8,345,655
LIABILITIES AND EQUITY: |  |
Mortgage notes payable | 4,259,503 | 4,423,554
Bank and other notes payable | 91,541 | 104,811
Accounts payable and accrued expenses | 65,929 | 59,228
Due to affiliates | 0 | 327
Lease liabilities | 97,679 | 80,711
Other accrued liabilities | 315,393 | 254,279
Distributions in excess of investments in unconsolidated joint ventures | 126,795 | 127,608
Financing arrangement obligation | 133,825 | 118,988
Total liabilities | 5,090,665 | 5,169,506
Commitments and contingencies |  |
Stockholders' equity: |  |
Common stock, $0.01 par value, 500,000,000 shares authorized at September 30, 2022 and December 31, 2021, and 215,146,141 and 214,797,057 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively | 2,150 | 2,147
Additional paid-in capital | 5,505,307 | 5,488,440
Accumulated deficit | (2,608,239) | (2,443,696)
Accumulated other comprehensive income (loss) | 13 | (24)
Total stockholders' equity | 2,899,231 | 3,046,867
Noncontrolling interests | 78,914 | 129,282
Total equity | 2,978,145 | 3,176,149
Total liabilities and equity | $ 8,068,810 | $ 8,345,655

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