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v3.23.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Investments in real estate: |  |
Investments in real estate, at cost | $ 6,610,233 | $ 6,615,243
Accumulated depreciation | (519,680) | (425,034)
Investments in real estate, net | 6,090,553 | 6,190,209
Real estate held for sale | 86,576 | 35,777
Investments in real estate under development | 121,733 | 105,518
Cash and cash equivalents | 14,349 | 16,084
Restricted cash | 28,163 | 27,933
Investments in unconsolidated real estate entities | 99,968 | 80,220
Other assets | 31,799 | 34,846
Derivative assets | 44,259 | 41,109
Intangible assets, net of accumulated amortization of $0 and $700, respectively | 0 | 399
Total Assets | 6,517,400 | 6,532,095
LIABILITIES AND EQUITY: |  |
Indebtedness, net | 2,609,903 | 2,631,645
Indebtedness associated with real estate held for sale | 40,902 | 0
Accounts payable and accrued expenses | 115,664 | 109,677
Accrued interest payable | 7,986 | 7,713
Dividends payable | 36,856 | 32,189
Other liabilities | 11,172 | 13,004
Total Liabilities | 2,822,483 | 2,794,228
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, 224,697,889 and 224,064,940 shares issued and outstanding, including 293,429 and 232,134 unvested restricted common share awards, respectively | 2,247 | 2,241
Additional paid-in capital | 3,754,839 | 3,751,056
Accumulated other comprehensive income | 38,823 | 35,102
Accumulated deficit | (239,972) | (191,735)
Total stockholders’ equity | 3,555,937 | 3,596,664
Noncontrolling interests | 138,980 | 141,203
Total Equity | 3,694,917 | 3,737,867
Total Liabilities and Equity | $ 6,517,400 | $ 6,532,095

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