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v3.22.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Investments in real estate: |  |
Investments in real estate, at cost | $ 6,428,482 | $ 6,462,355
Accumulated depreciation | (329,903) | (243,475)
Investments in real estate, net | 6,098,579 | 6,218,880
Real estate held for sale | 81,818 | 61,560
Investment in real estate under development | 61,777 | 41,777
Cash and cash equivalents | 11,378 | 35,972
Restricted cash | 31,017 | 29,699
Investments in unconsolidated real estate entities | 54,178 | 24,999
Other assets | 26,707 | 38,052
Derivative assets | 21,162 | 2,488
Intangible assets, net of accumulated amortization of $18 and $4,779, respectively | 18 | 53,269
Total Assets | 6,386,634 | 6,506,696
LIABILITIES AND EQUITY: |  |
Indebtedness, net | 2,506,375 | 2,705,336
Indebtedness associated with real estate held for sale | 46,561 | 0
Accounts payable and accrued expenses | 98,173 | 106,332
Accrued interest payable | 6,891 | 7,175
Dividends payable | 31,907 | 16,792
Derivative liabilities | 0 | 11,896
Other liabilities | 15,077 | 17,089
Total Liabilities | 2,704,984 | 2,864,620
Stockholders’ equity: |  |
Preferred stock, $0.01 par value; 50,000,000 shares authorized, 0 and 0 shares issued and outstanding, respectively | 0 | 0
Common stock, $0.01 par value; 500,000,000 shares authorized, 222,060,280 and 220,753,735 shares issued and outstanding, including 246,003 and 269,622 unvested restricted common share awards, respectively | 2,221 | 2,208
Additional paid-in capital | 3,698,763 | 3,678,903
Accumulated other comprehensive income (loss) | 18,430 | (11,940)
Retained earnings (accumulated deficit) | (178,902) | (188,410)
Total stockholders’ equity | 3,540,512 | 3,480,761
Noncontrolling interests | 141,138 | 161,315
Total Equity | 3,681,650 | 3,642,076
Total Liabilities and Equity | $ 6,386,634 | $ 6,506,696

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http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=123454820&loc=SL4568740-111683 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 40 -Section 65 -Paragraph 1 -Subparagraph (e)(3) -URI http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 5 -Subparagraph (b) -URI 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-URI http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 65 -Paragraph 8 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(2) -URI 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(a)(3)(iii)(03) + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant