v3.25.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Investments in real estate: |  |
Investments in real estate, at cost | $ 6,596,007 | $ 6,363,936
Accumulated depreciation | (915,247) | (740,957)
Investments in real estate, net | 5,680,760 | 5,622,979
Real estate, held for sale | 76,468 | 110,112
Investments in real estate under development | 60,116 | 116,861
Cash and cash equivalents | 23,564 | 21,228
Restricted Cash | 24,058 | 22,224
Investments in unconsolidated real estate entities | 98,263 | 91,975
Other Assets | 45,711 | 39,596
Derivative assets | 9,840 | 29,300
Intangible assets, net of accumulated amortization of $3,257 and $1,305, respectively | 2,970 | 3,644
Total Assets | 6,021,750 | 6,057,919
LIABILITIES AND EQUITY: |  |
Accounts payable and accrued expenses | 92,355 | 94,670
Accrued interest payable | 8,377 | 8,630
Dividends payable | 41,275 | 37,827
Derivative liabilities | 346 | 0
Other Liabilities | 8,496 | 8,035
Total Liabilities | 2,432,324 | 2,482,845
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, 237,234,750 and 230,838,006 shares issued and outstanding, including 382,337 and 360,561 unvested restricted common share awards, respectively | 2,372 | 2,308
Additional paid-in capital | 4,005,168 | 3,868,006
Accumulated other comprehensive income | 7,722 | 26,065
Accumulated deficit | (555,326) | (454,104)
Total stockholders’ equity | 3,459,936 | 3,442,275
Noncontrolling interests | 129,490 | 132,799
Total Equity | 3,589,426 | 3,575,074
Total Liabilities and Equity | 6,021,750 | 6,057,919
Debt Not Associated with Real Estate Held for Sale [Member] |  |
LIABILITIES AND EQUITY: |  |
Indebtedness, net | 2,281,475 | 2,274,651
Debt Associated with Real Estate Held for Sale [Member] |  |
LIABILITIES AND EQUITY: |  |
Indebtedness, net | $ 0 | $ 59,032

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