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v3.25.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Real Estate Investment Property, Net | $ 4,435,358 | $ 4,537,359
Land held for development | 20,168 | 20,168
Property under development | 112,263 | 131,265
Operating Lease, Right-of-Use Asset | 173,364 | 186,628
Financing Receivable, after Allowance for Credit Loss, Current | 665,796 | 569,768
Real Estate Investments, Joint Ventures | 14,019 | 49,754
Cash and cash equivalents | 22,062 | 78,079
Restricted cash | 13,637 | 2,902
Total | 84,589 | 63,655
Other assets | 75,251 | 61,307
Total assets | 5,616,507 | 5,700,885
Accounts payable and accrued liabilities | 107,976 | 94,927
Operating Lease, Liability | 212,400 | 226,961
Dividends Payable, Current | 25,831 | 25,275
Preferred dividends payable | 6,032 | 6,032
Unearned rents and interest | 80,565 | 77,440
Total | 2,860,458 | 2,816,095
Liabilities | 3,293,262 | 3,246,730
Common Stock, Value, Issued | 836 | 829
Additional paid-in-capital | 3,950,528 | 3,924,467
Treasury Stock, Value | (285,413) | (274,038)
Accumulated Other Comprehensive Income (Loss), Net of Tax | (3,756) | 3,296
Accumulated Distributions in Excess of Net Income | (1,339,098) | (1,200,547)
Equity | 2,323,245 | 2,454,155
Liabilities and Equity | 5,616,507 | 5,700,885
Series C Preferred Shares [Member] |  |
Preferred shares | 54 | 54
Series E Preferred Shares [Member] |  |
Preferred shares | 34 | 34
Series G Preferred Stock [Member] |  |
Preferred shares | $ 60 | $ 60

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