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v3.7.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Assets |  |
Land | $ 183,943 | $ 172,003
Buildings and improvements | 2,408,660 | 2,285,122
Construction in progress | 20,201 | 15,729
Real estate properties, gross | 2,612,804 | 2,472,854
Less accumulated depreciation | (345,992) | (313,080)
Real estate properties, net | 2,266,812 | 2,159,774
Mortgage and other notes receivable, net | 141,107 | 133,493
Cash and cash equivalents | 3,470 | 4,832
Straight-line rent receivable | 83,273 | 72,518
Other assets | 16,380 | 33,016
Total Assets | 2,511,042 | 2,403,633
Liabilities and Equity |  |
Debt | 1,145,005 | 1,115,981
Accounts payable and accrued expenses | 18,301 | 20,874
Dividends Payable | 38,935 | 35,863
Lease deposit liabilities | 22,375 | 21,325
Total Liabilities | 1,224,616 | 1,194,043
Commitments and Contingencies |  |
Stockholders' Equity: |  |
Common stock, $.01 par value; 60,000,000 shares authorized; 40,978,934 and 39,847,860 shares issued and outstanding, respectively | 410 | 398
Capital in excess of par value | 1,254,516 | 1,173,588
Cumulative net income in excess of dividends | 34,624 | 29,873
Accumulated other comprehensive income | (3,124) | 5,731
Total Equity | 1,286,426 | 1,209,590
Total Liabilities and Equity | $ 2,511,042 | $ 2,403,633

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