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v3.24.2.u1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Investments in real estate: |  |
Investments in real estate, at cost | $ 6,218,019 | $ 6,259,212
Accumulated depreciation | (667,681) | (582,760)
Investments in real estate, net | 5,550,338 | 5,676,452
Real estate held for sale | 69,829 | 296,334
Investments in real estate under development | 115,196 | 98,365
Cash and cash equivalents | 21,034 | 22,852
Restricted cash | 26,364 | 27,880
Investments in unconsolidated real estate entities | 90,347 | 89,044
Other assets | 28,731 | 39,245
Derivative assets | 38,422 | 29,937
Intangible assets, net of accumulated amortization of $0 and $332, respectively | 0 | 66
Total Assets | 5,940,261 | 6,280,175
LIABILITIES AND EQUITY: |  |
Indebtedness, net | 2,202,961 | 2,426,788
Indebtedness associated with real estate held for sale | 49,598 | 122,621
Accounts payable and accrued expenses | 102,040 | 109,074
Accrued interest payable | 6,795 | 7,917
Dividends payable | 36,906 | 36,858
Other liabilities | 8,421 | 9,723
Total Liabilities | 2,406,721 | 2,712,981
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, 225,122,235 and 224,706,731 shares issued and outstanding, including 402,249 and 288,250 unvested restricted common share awards, respectively | 2,251 | 2,247
Additional paid-in capital | 3,754,756 | 3,751,942
Accumulated other comprehensive income | 34,380 | 25,513
Accumulated deficit | (392,627) | (348,405)
Total stockholders’ equity | 3,398,760 | 3,431,297
Noncontrolling interests | 134,780 | 135,897
Total Equity | 3,533,540 | 3,567,194
Total Liabilities and Equity | $ 5,940,261 | $ 6,280,175

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