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v3.25.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
ASSETS: |  |
Property, net | $ 7,165,363 | $ 7,097,113
Cash and cash equivalents | 131,092 | 89,858
Restricted cash | 94,381 | 87,621
Tenant and other receivables, net | 129,215 | 155,350
Right-of-use assets, net | 114,181 | 111,037
Deferred charges and other assets, net | 372,621 | 369,553
Due from affiliates | 3,481 | 1,840
Investments in unconsolidated joint ventures | 718,917 | 654,667
Total assets | 8,729,251 | 8,567,039
LIABILITIES AND EQUITY: |  |
Mortgage notes payable | 5,229,832 | 4,894,525
Bank and other notes payable | 90,216 | 98,323
Accounts payable and accrued expenses | 98,800 | 87,540
Lease liabilities | 71,542 | 71,683
Other accrued liabilities | 369,657 | 379,863
Distributions in excess of investments in unconsolidated joint ventures | 206,389 | 192,680
Total liabilities | 6,066,436 | 5,724,614
Commitments and contingencies |  |
Stockholders' equity: |  |
Common stock, $0.01 par value, 500,000,000 shares authorized at June 30, 2025 and December 31, 2024, and 253,199,243 and 252,925,496 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively | 2,530 | 2,527
Additional paid-in capital | 6,167,547 | 6,160,780
Accumulated deficit | (3,584,742) | (3,406,786)
Accumulated other comprehensive loss | (13) | (34)
Total stockholders' equity | 2,585,322 | 2,756,487
Noncontrolling interests | 77,493 | 85,938
Total equity | 2,662,815 | 2,842,425
Total liabilities and partners' capital | $ 8,729,251 | $ 8,567,039

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