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v3.19.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Investments in real estate: |  |
Investments in real estate, at cost | $ 1,704,769 | $ 1,660,423
Accumulated depreciation | (136,488) | (112,270)
Investments in real estate, net | 1,568,281 | 1,548,153
Real estate held for sale | 50,494 | 77,285
Cash and cash equivalents | 11,060 | 9,316
Restricted cash | 7,780 | 6,729
Other assets | 16,364 | 8,802
Derivative assets | 1,558 | 8,307
Intangible assets, net of accumulated amortization of $105 and $787, respectively | 210 | 744
Total Assets | 1,655,747 | 1,659,336
LIABILITIES AND EQUITY: |  |
Indebtedness, net of unamortized deferred financing costs of $6,139 and $5,927, respectively | 989,499 | 985,488
Accounts payable and accrued expenses | 26,374 | 22,815
Accrued interest payable | 691 | 719
Dividends payable | 16,285 | 16,162
Derivative liabilities | 7,394 |
Other liabilities | 7,595 | 4,107
Total Liabilities | 1,047,838 | 1,029,291
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, 89,932,418 and 89,184,443 shares issued and outstanding, including 339,525 and 303,819 unvested restricted common share awards, respectively | 899 | 892
Additional paid-in capital | 749,552 | 742,429
Accumulated other comprehensive income (loss) | (11,769) | 2,016
Retained earnings (accumulated deficit) | (137,539) | (122,342)
Total stockholders’ equity | 601,143 | 622,995
Noncontrolling interests | 6,766 | 7,050
Total Equity | 607,909 | 630,045
Total Liabilities and Equity | $ 1,655,747 | $ 1,659,336

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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3044-108585 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(1)) -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 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586 + Details
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