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v3.19.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Land | $ 207,380 | $ 202,196
Buildings and improvements | 2,676,127 | 2,599,526
Construction in progress | 19,810 | 16,643
Real estate properties, gross | 2,903,317 | 2,818,365
Less accumulated depreciation | (468,562) | (451,483)
Real estate properties, net | 2,434,755 | 2,366,882
Mortgage and other notes receivable, net | 257,481 | 246,111
Cash and cash equivalents | 5,177 | 4,659
Straight-line rent receivable | 75,123 | 105,620
Assets held for sale, net | 3,745 | 0
Other assets | 29,987 | 27,298
Total Assets | 2,806,268 | 2,750,570
Liabilities and Equity |  |
Debt | 1,287,205 | 1,281,675
Accounts payable and accrued expenses | 22,532 | 19,890
Dividends Payable | 45,359 | 42,700
Lease deposit liabilities | 10,638 | 10,638
Deferred income | 24,550 | 5,954
Total Liabilities | 1,390,284 | 1,360,857
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 | 432 | 427
Capital in excess of par value | 1,406,822 | 1,369,919
Cumulative net income in excess of dividends | 8,388 | 18,068
Accumulated other comprehensive income | 342 | 1,299
Total Stockholders' Equity | 1,415,984 | 1,389,713
Total Liabilities and Equity | $ 2,806,268 | $ 2,750,570

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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