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v3.3.0.814

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2015 | Dec. 31, 2014
--- | --- | ---
Investments in real estate: |  |  |
Investments in real estate, at cost | $ 1,400,892 | [1] | $ 689,112
Accumulated depreciation | (35,304) | [1] | (23,376)
Investments in real estate, net | 1,365,588 | [1] | 665,736
Cash and cash equivalents | 16,939 |  | 14,763
Restricted cash | 7,330 |  | 5,206
Accounts receivable and other assets | 5,153 |  | 2,270
Intangible assets, net of accumulated amortization of $7,743 and $4,346, respectively | 7,544 |  | 3,251
Deferred costs, net of accumulated amortization of $792 and $505, respectively | 10,701 |  | 2,924
Total Assets | 1,413,255 |  | 694,150
LIABILITIES AND EQUITY: |  |  |
Indebtedness | 993,908 |  | 418,901
Accounts payable and accrued expenses | 18,724 |  | 8,353
Accrued interest payable | 558 |  | 49
Dividends payable | 2,427 |  | 1,982
Other liabilities | 3,183 |  | 1,831
Total Liabilities | $ 1,018,800 |  | $ 431,116
Stockholders’ equity: |  |  |
Preferred stock, $0.01 par value; 50,000,000 shares authorized, 0 and 0 shares issued and outstanding, respectively |  |  |
Common stock, $0.01 par value; 300,000,000 shares authorized, 47,070,678 and 31,800,076 shares issued and outstanding, including 124,000 and 36,000 unvested restricted common share awards, respectively | $ 471 |  | $ 318
Additional paid-in capital | 377,989 |  | 267,683
Accumulated other comprehensive income | 5 |  |
Retained earnings (accumulated deficit) | (10,174) |  | (16,728)
Total stockholders’ equity | 368,291 |  | 251,273
Noncontrolling interests | 26,164 |  | 11,761
Total Equity | 394,455 |  | 263,034
Total Liabilities and Equity | $ 1,413,255 |  | $ 694,150
[1] | As of September 30, 2015, includes a parcel of land acquired with the TSRE merger that is held-for-sale and has a carrying amount of $3,283 and a fair value of $3,350.

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