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v3.20.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Investments in real estate: |  |
Investments in real estate, at cost | $ 1,864,182 | $ 1,796,365
Accumulated depreciation | (187,758) | (158,435)
Investments in real estate, net | 1,676,424 | 1,637,930
Cash and cash equivalents | 11,652 | 9,888
Restricted cash | 6,509 | 4,545
Other assets | 14,253 | 10,380
Derivative assets |  | 953
Intangible assets, net of accumulated amortization of $147 and $540, respectively | 74 | 410
Total Assets | 1,708,912 | 1,664,106
LIABILITIES AND EQUITY: |  |
Indebtedness, net of unamortized deferred financing costs of $4,932 and $5,606, respectively | 1,008,911 | 985,572
Accounts payable and accrued expenses | 28,748 | 25,399
Accrued interest payable | 1,970 | 2,196
Dividends payable | 11,423 | 16,491
Derivative liabilities | 34,614 | 7,769
Other liabilities | 6,860 | 6,922
Total Liabilities | 1,092,526 | 1,044,349
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, 94,741,146 and 91,070,637 shares issued and outstanding, including 336,231and 326,541 unvested restricted common share awards, respectively | 947 | 911
Additional paid-in capital | 818,719 | 765,992
Accumulated other comprehensive income (loss) | (39,099) | (12,099)
Retained earnings (accumulated deficit) | (169,585) | (141,525)
Total stockholders’ equity | 610,982 | 613,279
Noncontrolling interests | 5,404 | 6,478
Total Equity | 616,386 | 619,757
Total Liabilities and Equity | $ 1,708,912 | $ 1,664,106

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