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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Assets |  |
Land | $ 188,783 | $ 172,003
Buildings and improvements | 2,421,302 | 2,285,122
Construction in progress | 10,835 | 15,729
Real estate properties, gross | 2,620,920 | 2,472,854
Less accumulated depreciation | (363,035) | (313,080)
Real estate properties, net | 2,257,885 | 2,159,774
Mortgage and other notes receivable, net | 149,299 | 133,493
Cash and cash equivalents | 3,926 | 4,832
Straight-line rent receivable | 90,224 | 72,518
Other assets | 18,598 | 33,016
Total Assets | 2,519,932 | 2,403,633
Liabilities and Equity |  |
Debt | 1,111,292 | 1,115,981
Accounts payable and accrued expenses | 19,144 | 20,874
Dividends Payable | 39,454 | 35,863
Lease deposit liabilities | 22,375 | 21,325
Total Liabilities | 1,192,265 | 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 | 415 | 398
Capital in excess of par value | 1,295,709 | 1,173,588
Cumulative net income in excess of dividends | 34,262 | 29,873
Accumulated other comprehensive income | (2,719) | 5,731
Total Equity | 1,327,667 | 1,209,590
Total Liabilities and Equity | $ 2,519,932 | $ 2,403,633

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