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v3.24.3

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS: |  |
Property, net | $ 6,060,194 | $ 5,900,489
Cash and cash equivalents | 116,475 | 94,936
Restricted cash | 113,503 | 95,358
Tenant and other receivables, net | 130,075 | 183,478
Right-of-use assets, net | 112,367 | 118,664
Deferred charges and other assets, net | 279,280 | 263,068
Investments in unconsolidated joint ventures | 775,362 | 852,764
Total assets | 7,590,463 | 7,513,512
LIABILITIES AND EQUITY: |  |
Mortgage notes payable | 4,342,216 | 4,136,136
Bank and other notes payable | 0 | 89,548
Accounts payable and accrued expenses | 79,235 | 64,194
Lease liabilities | 73,033 | 83,989
Other accrued liabilities | 316,162 | 334,742
Distributions in excess of investments in unconsolidated joint ventures | 190,701 | 174,786
Financing arrangement obligation | 0 | 102,516
Total liabilities | 5,001,347 | 4,985,911
Commitments and contingencies |  |
Stockholders' equity: |  |
Common stock, $0.01 par value, 500,000,000 shares authorized at September 30, 2024 and December 31, 2023, and 225,947,306 and 215,976,614 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively | 2,257 | 2,158
Additional paid-in capital | 5,666,636 | 5,509,603
Accumulated deficit | (3,157,064) | (3,063,789)
Accumulated other comprehensive loss | (179) | (952)
Total stockholders' equity | 2,511,650 | 2,447,020
Noncontrolling interests | 77,466 | 80,581
Total equity | 2,589,116 | 2,527,601
Total liabilities and partners' capital | 7,590,463 | 7,513,512
Related parties |  |
ASSETS: |  |
Due from affiliates | $ 3,207 | $ 4,755

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