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v3.23.3

HPI - Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Real estate assets, at cost: |  |
Land | $ 542,418 | $ 548,720
Buildings and tenant improvements | 5,970,163 | 5,909,754
Development in-process | 6,203 | 46,735
Land held for development | 227,817 | 231,218
Total real estate assets | 6,746,601 | 6,736,427
Less-accumulated depreciation | (1,711,023) | (1,609,502)
Net real estate assets | 5,035,578 | 5,126,925
Real estate and other assets, net, held for sale | 4,706 | 0
Cash and cash equivalents | 16,901 | 21,357
Restricted cash | 3,809 | 4,748
Accounts receivable | 25,583 | 25,481
Mortgages and notes receivable | 9,783 | 1,051
Accrued straight-line rents receivable | 308,277 | 293,674
Investments in and advances to unconsolidated affiliates | 314,475 | 269,221
Deferred leasing costs, net of accumulated amortization of $173,926 and $163,751, respectively | 233,079 | 252,828
Prepaid expenses and other assets, net of accumulated depreciation of $23,008 and $21,660, respectively | 72,177 | 68,091
Total Assets | 6,024,368 | 6,063,376
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity: |  |
Mortgages and notes payable, net | 3,212,185 | 3,197,215
Accounts payable, accrued expenses and other liabilities | 310,409 | 301,184
Total Liabilities | 3,522,594 | 3,498,399
Commitments and contingencies |  |
Noncontrolling interests in the Operating Partnership | 44,452 | 65,977
Equity: |  |
Preferred Stock, $.01 par value, 50,000,000 authorized shares; 8.625% Series A Cumulative Redeemable Preferred Shares (liquidation preference $1,000 per share), 28,811 and 28,821 shares issued and outstanding, respectively | 28,811 | 28,821
Common Stock, $.01 par value, 200,000,000 authorized shares; 105,693,261 and 105,210,858 shares issued and outstanding, respectively | 1,057 | 1,052
Additional paid-in capital | 3,107,593 | 3,081,330
Distributions in excess of net income available for common stockholders | (683,171) | (633,227)
Accumulated other comprehensive loss | (1,434) | (1,211)
Total Stockholders’ Equity | 2,452,856 | 2,476,765
Noncontrolling interests in consolidated affiliates | 4,466 | 22,235
Total Equity/Capital | 2,457,322 | 2,499,000
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | $ 6,024,368 | $ 6,063,376

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