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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Investments in real estate: |  |
Investments in real estate, at cost | $ 1,504,156 | $ 1,249,356
Accumulated depreciation | (84,097) | (51,511)
Investments in real estate, net | 1,420,059 | 1,197,845
Real estate held for sale (see Note 4) | 0 | 60,786
Cash and cash equivalents | 9,985 | 20,892
Restricted cash | 4,634 | 5,518
Accounts receivable and other assets | 7,556 | 5,211
Derivative assets | 7,291 | 3,867
Intangible assets, net of accumulated amortization of $1,511 and $0, respectively | 1,099 | 118
Total Assets | 1,450,624 | 1,294,237
LIABILITIES AND EQUITY: |  |
Indebtedness, net of unamortized discount and deferred financing costs of $6,198 and $6,371, respectively | 778,442 | 743,817
Accounts payable and accrued expenses | 17,216 | 14,028
Accrued interest payable | 249 | 491
Dividends payable | 5,245 | 4,297
Other liabilities | 3,353 | 2,913
Total Liabilities | 804,505 | 765,546
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, 84,708,551 and 68,996,070 shares issued and outstanding, including 295,847 and 281,005 unvested restricted common share awards, respectively | 846 | 690
Additional paid in capital | 703,849 | 564,633
Accumulated other comprehensive income (loss) | 4,626 | 3,683
Retained earnings (accumulated deficit) | (85,221) | (62,181)
Total stockholders’ equity | 624,100 | 506,825
Noncontrolling interests | 22,019 | 21,866
Total Equity | 646,119 | 528,691
Total Liabilities and Equity | $ 1,450,624 | $ 1,294,237

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: 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(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: 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(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568447-111683 + Details
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