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v3.24.2

HPI - Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Real estate assets, at cost: |  |
Land | $ 533,361 | $ 540,050
Buildings and tenant improvements | 5,940,252 | 5,960,895
Development in-process | 0 | 8,918
Land held for development | 222,157 | 227,058
Total real estate assets | 6,695,770 | 6,736,921
Less-accumulated depreciation | (1,795,361) | (1,743,390)
Net real estate assets | 4,900,409 | 4,993,531
Real estate and other assets, net, held for sale | 3,875 | 0
Cash and cash equivalents | 27,003 | 25,123
Restricted cash | 9,802 | 6,446
Accounts receivable | 30,432 | 28,094
Mortgages and notes receivable | 10,993 | 4,795
Accrued straight-line rents receivable | 313,721 | 310,649
Investments in and advances to unconsolidated affiliates | 378,761 | 343,241
Deferred leasing costs, net of accumulated amortization of $183,154 and $175,697, respectively | 217,773 | 225,924
Prepaid expenses and other assets, net of accumulated depreciation of $18,566 and $22,142, respectively | 78,704 | 65,125
Total Assets | 5,971,473 | 6,002,928
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity: |  |
Mortgages and notes payable, net | 3,191,429 | 3,213,206
Accounts payable, accrued expenses and other liabilities | 304,733 | 302,180
Total Liabilities | 3,496,162 | 3,515,386
Commitments and contingencies |  |
Noncontrolling interests in the Operating Partnership | 56,518 | 49,520
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 shares issued and outstanding | 28,811 | 28,811
Common Stock, $.01 par value, 200,000,000 authorized shares; 106,010,262 and 105,710,315 shares issued and outstanding, respectively | 1,060 | 1,057
Additional paid-in capital | 3,101,381 | 3,103,446
Distributions in excess of net income available for common stockholders | (714,956) | (698,020)
Accumulated other comprehensive loss | (2,121) | (1,997)
Total Stockholders’ Equity | 2,414,175 | 2,433,297
Noncontrolling interests in consolidated affiliates | 4,618 | 4,725
Total Equity/Capital | 2,418,793 | 2,438,022
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | $ 5,971,473 | $ 6,002,928

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