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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |
Rental properties, net of accumulated depreciation of $810,604 and $741,334 at June 30, 2018 and December 31, 2017, respectively | $ 4,853,188 | $ 4,604,231
Land held for development | 31,076 | 33,692
Property under development | 268,090 | 257,629
Mortgage notes and related accrued interest receivable | 641,428 | 970,749
Investment in a direct financing lease, net | 58,305 | 57,903
Investment in joint ventures | 4,999 | 5,602
Cash and cash equivalents | 3,017 | 41,917
Restricted cash | 11,283 | 17,069
Accounts receivable, net | 97,804 | 93,693
Other assets | 135,034 | 109,008
Total assets | 6,104,224 | 6,191,493
Liabilities: |  |
Accounts payable and accrued liabilities | 122,359 | 136,929
Common dividends payable | 26,765 | 25,203
Preferred dividends payable | 6,036 | 4,982
Unearned rents and interest | 79,121 | 68,227
Debt | 2,983,975 | 3,028,827
Total liabilities | 3,218,256 | 3,264,168
Equity: |  |
Common Shares, $.01 par value; 100,000,000 shares authorized; and 77,195,820 and 76,858,632 shares issued at June 30, 2018 and December 31, 2017, respectively | 772 | 769
Preferred shares, $.01 par value; 25,000,000 shares authorized: |  |
Additional paid-in-capital | 3,491,561 | 3,478,986
Treasury shares at cost: 2,847,949 and 2,733,552 common shares at June 30, 2018 and December 31, 2017, respectively | (129,048) | (121,591)
Accumulated other comprehensive income | 17,497 | 12,483
Distributions in excess of net income | (494,962) | (443,470)
Total equity | 2,885,968 | 2,927,325
Total liabilities and equity | 6,104,224 | 6,191,493
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 | 34 | 34
Series G Preferred Stock [Member] |  |
Preferred shares, $.01 par value; 25,000,000 shares authorized: |  |
Preferred shares | $ 60 | $ 60

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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