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v3.24.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Investments in real estate: |  |
Investments in real estate, at cost | $ 6,259,212 | $ 6,615,243
Accumulated depreciation | (582,760) | (425,034)
Investments in real estate, net | 5,676,452 | 6,190,209
Real estate held for sale | 296,334 | 35,777
Investments in real estate under development | 98,365 | 105,518
Cash and cash equivalents | 22,852 | 16,084
Restricted cash | 27,880 | 27,933
Investments in unconsolidated real estate entities | 89,044 | 80,220
Other assets | 39,245 | 34,846
Derivative assets | 29,937 | 41,109
Intangible assets, net of accumulated amortization of $332 and $700, respectively | 66 | 399
Total Assets | 6,280,175 | 6,532,095
LIABILITIES AND EQUITY: |  |
Indebtedness, net | 2,426,788 | 2,631,645
Indebtedness associated with real estate held for sale | 122,621 | 0
Accounts payable and accrued expenses | 109,074 | 109,677
Accrued interest payable | 7,917 | 7,713
Dividends payable | 36,858 | 32,189
Other liabilities | 9,723 | 13,004
Total Liabilities | 2,712,981 | 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, 224,706,731 and 224,064,940 shares issued and outstanding, including 288,250 and 232,134 unvested restricted common share awards, respectively | 2,247 | 2,241
Additional paid-in capital | 3,751,942 | 3,751,056
Accumulated other comprehensive income | 25,513 | 35,102
Accumulated deficit | (348,405) | (191,735)
Total stockholders’ equity | 3,431,297 | 3,596,664
Noncontrolling interests | 135,897 | 141,203
Total Equity | 3,567,194 | 3,737,867
Total Liabilities and Equity | $ 6,280,175 | $ 6,532,095

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