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v3.7.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Assets |  |
Rental properties, net of accumulated depreciation of $676,364 and $635,535 at June 30, 2017 and December 31, 2016, respectively | $ 4,288,885 | $ 3,595,762
Land held for development | 33,672 | 22,530
Property under development | 271,692 | 297,110
Mortgage notes and related accrued interest receivable | 941,599 | 613,978
Investment in a direct financing lease, net | 93,307 | 102,698
Investment in joint ventures | 5,581 | 5,972
Cash and cash equivalents | 70,872 | 19,335
Restricted cash | 24,255 | 9,744
Accounts receivable, net | 106,480 | 98,939
Other assets | 102,543 | 98,954
Total assets | 5,938,886 | 4,865,022
Liabilities: |  |
Accounts payable and accrued liabilities | 142,526 | 119,758
Common dividends payable | 25,044 | 20,367
Preferred dividends payable | 5,952 | 5,951
Unearned rents and interest | 71,098 | 47,420
Debt | 2,792,920 | 2,485,625
Total liabilities | 3,037,540 | 2,679,121
Equity: |  |
Common Shares, $.01 par value; 100,000,000 shares authorized; and 76,393,409 and 66,263,487 shares issued at June 30, 2017 and December 31, 2016, respectively | 764 | 663
Preferred shares, $.01 par value; 25,000,000 shares authorized: |  |
Additional paid-in-capital | 3,416,986 | 2,677,046
Treasury shares at cost: 2,732,653 and 2,616,406 common shares at June 30, 2017 and December 31, 2016, respectively | (121,533) | (113,172)
Accumulated other comprehensive income | 9,698 | 7,734
Distributions in excess of net income | (404,708) | (386,509)
Total equity | 2,901,346 | 2,185,901
Total liabilities and equity | 5,938,886 | 4,865,022
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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