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v3.19.3

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Investments in real estate: |  |
Investments in real estate, at cost | $ 1,732,392 | $ 1,660,423
Accumulated depreciation | (145,075) | (112,270)
Investments in real estate, net | 1,587,317 | 1,548,153
Real estate held for sale | 32,381 | 77,285
Cash and cash equivalents | 6,587 | 9,316
Restricted cash | 8,960 | 6,729
Other assets | 16,439 | 8,802
Derivative assets | 982 | 8,307
Intangible assets, net of accumulated amortization of $412 and $787, respectively | 351 | 744
Total Assets | 1,653,017 | 1,659,336
LIABILITIES AND EQUITY: |  |
Indebtedness, net of unamortized deferred financing costs of $5,686 and $5,927, respectively | 979,330 | 985,488
Accounts payable and accrued expenses | 32,249 | 22,815
Accrued interest payable | 794 | 719
Dividends payable | 16,460 | 16,162
Derivative liabilities | 12,415 |
Other liabilities | 7,399 | 4,107
Total Liabilities | 1,048,647 | 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, 90,894,656 and 89,184,443 shares issued and outstanding, including 328,875 and 303,819 unvested restricted common share awards, respectively | 909 | 892
Additional paid-in capital | 762,933 | 742,429
Accumulated other comprehensive income (loss) | (17,097) | 2,016
Retained earnings (accumulated deficit) | (148,977) | (122,342)
Total stockholders’ equity | 597,768 | 622,995
Noncontrolling interests | 6,602 | 7,050
Total Equity | 604,370 | 630,045
Total Liabilities and Equity | $ 1,653,017 | $ 1,659,336

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