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v3.25.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |
Real Estate Investment Property, Net | $ 4,353,893 | $ 4,435,358
Land held for development | 20,168 | 20,168
Property under development | 118,264 | 112,263
Operating Lease, Right-of-Use Asset | 180,557 | 173,364
Financing Receivable, after Allowance for Credit Loss, Current | 659,004 | 665,796
Investment in joint ventures | 11,361 | 14,019
Cash and cash equivalents | 20,572 | 22,062
Restricted cash | 6,354 | 13,637
Accounts receivable, net | 85,811 | 84,589
Other assets | 76,565 | 75,251
Total assets | 5,532,549 | 5,616,507
Liabilities: |  |
Accounts payable and accrued liabilities | 93,248 | 107,976
Operating Lease, Liability | 219,305 | 212,400
Dividends Payable, Current | 22,440 | 25,831
Preferred dividends payable | 6,032 | 6,032
Unearned rents and interest | 78,550 | 80,565
Debt | 2,791,962 | 2,860,458
Total liabilities | $ 3,211,537 | $ 3,293,262
Equity: |  |
Common Stock, Shares, Issued | 84,160,742 | 83,619,740
Common Stock, Value, Issued | $ 842 | $ 836
Additional paid-in-capital | 3,963,430 | 3,950,528
Treasury Stock, Value | (295,258) | (285,413)
Accumulated other comprehensive income | (3,567) | (3,756)
Distributions in excess of net income | 1,344,583 | 1,339,098
Total equity | 2,321,012 | 2,323,245
Total liabilities and equity | $ 5,532,549 | $ 5,616,507
Series C Preferred Shares [Member] |  |
Equity: |  |
Preferred Shares, shares issued | 5,392,616 | 5,392,716
Preferred shares | $ 54 | $ 54
Series E Preferred Shares [Member] |  |
Equity: |  |
Preferred Shares, shares issued | 3,445,980 | 3,445,980
Preferred shares | $ 34 | $ 34
Series G Preferred Stock [Member] |  |
Equity: |  |
Preferred Shares, shares issued | 6,000,000 | 6,000,000
Preferred shares | $ 60 | $ 60

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