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v3.19.3.a.u2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Assets: |  |
Real estate, at cost | $ 3,320,574 | $ 3,090,134
Real estate - intangible assets | 409,756 | 419,612
Investments in real estate under construction | 13,313 | 0
Real estate, gross | 3,743,643 | 3,509,746
Less: accumulated depreciation and amortization | 887,629 | 954,087
Real estate, net | 2,856,014 | 2,555,659
Assets held for sale | 0 | 63,868
Operating right-of-use assets, net | 38,133 |
Cash and cash equivalents | 122,666 | 168,750
Restricted cash | 6,644 | 8,497
Investments in non-consolidated entities | 57,168 | 66,183
Deferred expenses (net of accumulated amortization of $23,382 in 2019 and $27,397 in 2018) | 18,404 | 15,937
Rent receivable - current | 3,229 | 3,475
Rent receivable - deferred | 66,294 | 58,692
Other assets | 11,708 | 12,779
Total assets | 3,180,260 | 2,953,840
Liabilities: |  |
Mortgages and notes payable, net | 390,272 | 570,420
Term loan payable, net | 297,439 | 298,733
Senior notes payable, net | 496,870 | 496,034
Trust preferred securities, net | 127,396 | 127,296
Dividends payable | 32,432 | 48,774
Liabilities held for sale | 0 | 386
Operating lease liabilities | 39,442 |
Accounts payable and other liabilities | 29,925 | 30,790
Accrued interest payable | 7,897 | 4,523
Deferred revenue - including below market leases (net of accumulated accretion of $11,876 in 2019 and $17,606 in 2018) | 20,350 | 20,531
Prepaid rent | 13,518 | 9,675
Total liabilities | 1,455,541 | 1,607,162
Commitments and contingencies |  |
Equity: |  |
Preferred shares, par value $0.0001 per share; authorized 100,000,000 shares, Series C Cumulative Convertible Preferred, liquidation preference $96,770 and 1,935,400 shares issued and outstanding | 94,016 | 94,016
Common shares, par value $0.0001 per share; authorized 400,000,000 shares, 254,770,719 and 235,008,554 shares issued and outstanding in 2019 and 2018, respectively | 25 | 24
Additional paid-in-capital | 2,976,670 | 2,772,855
Accumulated distributions in excess of net income | (1,363,676) | (1,537,100)
Accumulated other comprehensive income (loss) | (1,928) | 76
Total shareholders’ equity | 1,705,107 | 1,329,871
Noncontrolling interests | 19,612 | 16,807
Total equity | 1,724,719 | 1,346,678
Total liabilities and equity | $ 3,180,260 | $ 2,953,840

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