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v3.21.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Investments in real estate: |  |
Investments in real estate, at cost | $ 1,904,760 | $ 1,916,770
Accumulated depreciation | (223,244) | (208,618)
Investments in real estate, net | 1,681,516 | 1,708,152
Real estate held for sale | 120,409 |
Cash and cash equivalents | 8,720 | 8,751
Restricted cash | 6,138 | 4,864
Investments in unconsolidated real estate entities | 13,561 |
Other assets | 15,053 | 12,338
Derivative assets | 1,168 |
Intangible assets, net of accumulated amortization of $411 and $0, respectively | 346 | 792
Total Assets | 1,846,911 | 1,734,897
LIABILITIES AND EQUITY: |  |
Indebtedness, net of unamortized deferred financing costs of $4,237 and $4,208, respectively | 996,270 | 945,686
Indebtedness associated with real estate held for sale, net of unamortized deferred financing costs of $45 and $0, respectively | 22,459 |
Accounts payable and accrued expenses | 39,593 | 25,416
Accrued interest payable | 1,708 | 1,976
Dividends payable | 12,648 | 12,257
Derivative liabilities | 17,492 | 29,842
Other liabilities | 6,756 | 6,949
Total Liabilities | 1,096,926 | 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; 500,000,000 shares authorized, 105,106,714 and 101,803,762 shares issued and outstanding, including 253,698 and 339,468 unvested restricted common share awards, respectively | 1,051 | 1,018
Additional paid-in capital | 965,018 | 919,615
Accumulated other comprehensive income (loss) | (19,507) | (33,822)
Retained earnings (accumulated deficit) | (200,429) | (178,751)
Total stockholders’ equity | 746,133 | 708,060
Noncontrolling interests | 3,852 | 4,711
Total Equity | 749,985 | 712,771
Total Liabilities and Equity | $ 1,846,911 | $ 1,734,897

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