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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Investment in real estate, net | $ 1,022,927 | $ 1,018,618
Investment in unconsolidated joint ventures | 71,229 | 66,356
Cash and cash equivalents | 89,768 | 86,068
Other assets | 84,854 | 82,243
Property and equipment, net of accumulated depreciation of $82,635 and $80,423 as of March 31, 2024 and December 31, 2023, respectively | 65,075 | 66,049
Investments held by special purpose entities | 203,805 | 204,196
Total assets | 1,537,658 | 1,523,530
Liabilities: |  |
Debt, net | 451,990 | 453,640
Accounts payable and other liabilities | 65,429 | 58,573
Deferred revenue | 64,512 | 62,836
Deferred tax liabilities, net | 72,616 | 71,829
Senior Notes held by special purpose entity | 178,241 | 178,162
Total liabilities | 832,788 | 825,040
Commitments and contingencies (Note 18) |  |
Equity: |  |
Common stock, no par value; 180,000,000 shares authorized; 58,397,506 and 58,372,040 issued and outstanding at March 31, 2024 and December 31, 2023, respectively | 271,079 | 270,848
Retained earnings | 417,280 | 410,371
Accumulated other comprehensive income | 2,041 | 1,843
Total stockholders' equity | 690,400 | 683,062
Non-controlling interest | 14,470 | 15,428
Total equity | 704,870 | 698,490
Total liabilities and equity | $ 1,537,658 | $ 1,523,530

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