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v3.21.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Investments in real estate: |  |
Investments in real estate, at cost | $ 1,922,071 | $ 1,916,770
Accumulated depreciation | (223,187) | (208,618)
Investments in real estate, net | 1,698,884 | 1,708,152
Cash and cash equivalents | 8,653 | 8,751
Restricted cash | 4,449 | 4,864
Other assets | 12,824 | 12,338
Derivative assets | 2,810 |
Intangible assets, net of accumulated amortization of $396 and $0, respectively | 396 | 792
Total Assets | 1,728,016 | 1,734,897
LIABILITIES AND EQUITY: |  |
Indebtedness, net of unamortized deferred financing costs of $3,844 and $4,208, respectively | 947,631 | 945,686
Accounts payable and accrued expenses | 24,535 | 25,416
Accrued interest payable | 1,888 | 1,976
Dividends payable | 12,293 | 12,257
Derivative liabilities | 19,540 | 29,842
Other liabilities | 6,991 | 6,949
Total Liabilities | 1,012,878 | 1,022,126
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, 102,033,732 and 101,803,762 shares issued and outstanding, including 267,296 and 339,468 unvested restricted common share awards, respectively | 1,018 | 1,018
Additional paid-in capital | 920,042 | 919,615
Accumulated other comprehensive income (loss) | (20,497) | (33,822)
Retained earnings (accumulated deficit) | (190,151) | (178,751)
Total stockholders’ equity | 710,412 | 708,060
Noncontrolling interests | 4,726 | 4,711
Total Equity | 715,138 | 712,771
Total Liabilities and Equity | $ 1,728,016 | $ 1,734,897

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