v3.21.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Accounted for using the operating method, net of accumulated depreciation | $ 3,674,206 | $ 3,354,511
Accounted for using the direct financing method | 28,830 | 29,066
Accounted for using the sales-type method | 568 | 567
Investment in rental property, net | 3,703,604 | 3,384,144
Cash and cash equivalents | 16,182 | 100,486
Accrued rental income | 112,163 | 102,117
Tenant and other receivables, net | 940 | 1,604
Prepaid expenses and other assets | 13,819 | 22,277
Goodwill | 339,769 | 339,769
Intangible lease assets, net | 301,046 | 290,913
Debt issuance costs – unsecured revolving credit facility, net | 4,658 | 6,435
Leasing fees, net | 9,791 | 10,738
Total assets | 4,501,972 | 4,258,483
Liabilities and equity |  |
Unsecured revolving credit facility |  |
Mortgages, net | 97,530 | 107,382
Unsecured term loans, net | 646,458 | 961,330
Senior unsecured notes, net | 843,665 | 472,466
Interest rate swap, liabilities | 36,196 | 72,103
Earnout liability | 0 | 7,509
Accounts payable and other liabilities | 79,606 | 74,936
Accrued interest payable | 9,895 | 4,023
Intangible lease liabilities, net | 72,497 | 79,653
Total liabilities | 1,785,847 | 1,779,402
Commitments and contingencies (See Note 18) |  |
Broadstone Net Lease, Inc. stockholders' equity: |  |
Preferred stock, $0.001 par value; 20,000 shares authorized, no shares issued or outstanding |  |
Common stock, value | 40 | 27
Additional paid-in capital | 2,895,219 | 2,624,997
Cumulative distributions in excess of retained earnings | (305,665) | (259,673)
Accumulated other comprehensive loss | (37,590) | (66,255)
Total Broadstone Net Lease, Inc. stockholders’ equity | 2,552,004 | 2,299,105
Non-controlling interests | 164,121 | 179,976
Total equity | 2,716,125 | 2,479,081
Total liabilities and equity | 4,501,972 | 4,258,483
Class A Common Stock |  |
Broadstone Net Lease, Inc. stockholders' equity: |  |
Common stock, value | $ 0 | 9
Total equity |  | $ 9

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