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v3.10.0.1

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Investments in real estate: |  |
Investments in real estate, at cost | $ 1,496,591 | $ 1,504,156
Accumulated depreciation | (91,426) | (84,097)
Investments in real estate, net | 1,405,165 | 1,420,059
Real estate held for sale (see Note 3) | 141,132 | 0
Cash and cash equivalents | 10,896 | 9,985
Restricted cash | 7,051 | 4,634
Accounts receivable and other assets | 6,712 | 7,556
Derivative assets | 11,755 | 7,291
Intangible assets, net of accumulated amortization of $1,880 and $1,511, respectively | 406 | 1,099
Total Assets | 1,583,117 | 1,450,624
LIABILITIES AND EQUITY: |  |
Indebtedness, net of unamortized deferred financing costs of $5,802 and $6,198, respectively | 911,772 | 778,442
Accounts payable and accrued expenses | 24,173 | 17,216
Accrued interest payable | 423 | 249
Dividends payable | 15,922 | 5,245
Other liabilities | 3,520 | 3,353
Total Liabilities | 955,810 | 804,505
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, 87,044,121 and 84,708,551 shares issued and outstanding, including 318,422 and 295,847 unvested restricted common share awards, respectively | 870 | 846
Additional paid-in capital | 719,656 | 703,849
Accumulated other comprehensive income | 9,103 | 4,626
Retained earnings (accumulated deficit) | (109,762) | (85,221)
Total stockholders’ equity | 619,867 | 624,100
Noncontrolling interests | 7,440 | 22,019
Total Equity | 627,307 | 646,119
Total Liabilities and Equity | $ 1,583,117 | $ 1,450,624

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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://fasb.org/us-gaap/role/ref/legacyRef -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 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -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 + 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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