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v3.23.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
ASSETS: |  |
Property, net | $ 6,091,914 | $ 6,127,790
Cash and cash equivalents | 112,173 | 100,320
Restricted cash | 93,520 | 80,819
Tenant and other receivables, net | 160,782 | 183,593
Right-of-use assets, net | 124,134 | 126,606
Deferred charges and other assets, net | 238,191 | 247,424
Due from affiliates | 7,891 | 3,299
Investments in unconsolidated joint ventures | 1,088,906 | 1,224,288
Total assets | 7,917,511 | 8,094,139
LIABILITIES AND EQUITY: |  |
Mortgage notes payable | 4,203,678 | 4,240,596
Bank and other notes payable | 71,694 | 163,117
Accounts payable and accrued expenses | 59,558 | 63,107
Lease liabilities | 92,006 | 94,911
Other accrued liabilities | 306,916 | 318,745
Distributions in excess of investments in unconsolidated joint ventures | 196,909 | 121,093
Financing arrangement obligation | 131,336 | 143,221
Total liabilities | 5,062,097 | 5,144,790
Commitments and contingencies |  |
Stockholders' equity: |  |
Common stock, $0.01 par value, 500,000,000 shares authorized at March 31, 2023 and December 31, 2022, and 215,361,920 and 215,241,129 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively | 2,152 | 2,151
Additional paid-in capital | 5,511,513 | 5,506,084
Accumulated deficit | (2,738,525) | (2,643,094)
Accumulated other comprehensive income | 752 | 632
Total stockholders' equity | 2,775,892 | 2,865,773
Noncontrolling interests | 79,522 | 83,576
Total equity | 2,855,414 | 2,949,349
Total liabilities and equity | $ 7,917,511 | $ 8,094,139

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