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v3.5.0.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Assets |  |
Rental properties, net of accumulated depreciation of $609,103 and $534,303 at September 30, 2016 and December 31, 2015, respectively | $ 3,490,998 | $ 3,025,199
Land held for development | 22,530 | 23,610
Property under development | 263,026 | 378,920
Mortgage notes and related accrued interest receivable | 440,878 | 423,780
Investment in a direct financing lease, net | 189,152 | 190,880
Investment in joint ventures | 6,159 | 6,168
Cash and cash equivalents | 7,311 | 4,283
Restricted cash | 20,463 | 10,578
Accounts receivable, net | 81,217 | 59,101
Other assets | 99,236 | 94,751
Total assets | 4,620,970 | 4,217,270
Liabilities: |  |
Accounts payable and accrued liabilities | 101,019 | 92,178
Common dividends payable | 20,361 | 18,401
Preferred dividends payable | 5,951 | 5,951
Unearned rents and interest | 55,636 | 44,952
Debt | 2,248,576 | 1,981,920
Total liabilities | 2,431,543 | 2,143,402
Equity: |  |
Common Shares, $.01 par value; 100,000,000 shares authorized; and 66,157,572 and 63,195,182 shares issued at September 30, 2016 and December 31, 2015, respectively | 662 | 632
Preferred shares, $.01 par value; 25,000,000 shares authorized: |  |
Additional paid-in-capital | 2,668,668 | 2,508,445
Treasury shares at cost: 2,529,553 and 2,371,198 common shares at September 30, 2016 and December 31, 2015, respectively | (107,136) | (97,328)
Accumulated other comprehensive income | 4,698 | 5,622
Distributions in excess of net income | (377,604) | (343,642)
Total equity | 2,189,427 | 2,073,868
Total liabilities and equity | 4,620,970 | 4,217,270
Series C Preferred Shares [Member] |  |
Preferred shares, $.01 par value; 25,000,000 shares authorized: |  |
Preferred shares | 54 | 54
Series E Preferred Shares [Member] |  |
Preferred shares, $.01 par value; 25,000,000 shares authorized: |  |
Preferred shares | 35 | 35
Series F Preferred Stock [Member] |  |
Preferred shares, $.01 par value; 25,000,000 shares authorized: |  |
Preferred shares | $ 50 | $ 50

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