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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |
Land | $ 192,953 | $ 191,623
Buildings and improvements | 2,485,951 | 2,471,602
Construction in progress | 4,781 | 2,678
Real estate properties, gross | 2,683,685 | 2,665,903
Less accumulated depreciation | (397,538) | (380,202)
Real estate properties, net | 2,286,147 | 2,285,701
Mortgage and other notes receivable, net | 145,845 | 141,486
Cash and cash equivalents | 3,230 | 3,063
Straight-line rent receivable | 102,046 | 97,359
Other assets | 22,160 | 18,212
Total Assets | 2,559,428 | 2,545,821
Liabilities and Equity |  |
Debt | 1,160,226 | 1,145,497
Accounts payable and accrued expenses | 16,514 | 17,476
Dividends Payable | 41,532 | 39,456
Lease deposit liabilities | 21,275 | 21,275
Total Liabilities | 1,239,547 | 1,223,704
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 | 415
Capital in excess of par value | 1,288,861 | 1,289,919
Cumulative net income in excess of dividends | 29,270 | 32,605
Accumulated other comprehensive income | 1,335 | (822)
Total Stockholders' Equity | 1,319,881 | 1,322,117
Total Liabilities and Equity | $ 2,559,428 | $ 2,545,821

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