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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Assets: |  |
Real estate, at cost | $ 3,630,488 | $ 3,514,564
Real estate - intangible assets | 404,875 | 409,293
Investments in real estate under construction | 116,207 | 75,906
Real estate, gross | 4,151,570 | 3,999,763
Less: accumulated depreciation and amortization | 886,900 | 884,465
Real estate, net | 3,264,670 | 3,115,298
Assets held for sale | 20,271 | 16,530
Right-of-use assets, net | 30,007 | 31,423
Cash and cash equivalents | 196,383 | 178,795
Restricted cash | 729 | 626
Investments in non-consolidated entities | 54,057 | 56,464
Deferred expenses, net | 12,189 | 15,901
Rent receivable – current | 2,160 | 2,899
Rent receivable – deferred | 67,200 | 66,959
Other assets | 13,587 | 8,331
Total assets | 3,661,253 | 3,493,226
Liabilities: |  |
Mortgages and notes payable, net | 129,012 | 136,529
Revolving credit facility borrowings | 125,000 | 0
Term loan payable, net | 298,195 | 297,943
Senior notes payable, net | 779,939 | 779,275
Trust preferred securities, net | 127,545 | 127,495
Dividends payable | 33,465 | 35,401
Liabilities held for sale | 1,271 | 790
Operating lease liabilities | 30,946 | 32,515
Accounts payable and other liabilities | 51,363 | 55,208
Accrued interest payable | 5,713 | 6,334
Deferred revenue - including below-market leases, net | 16,023 | 17,264
Prepaid rent | 11,412 | 13,335
Total liabilities | 1,609,884 | 1,502,089
Commitments and contingencies |  |
Equity: |  |
Series C Cumulative Convertible Preferred, liquidation preference $96,770; 1,935,400 shares issued and outstanding | 94,016 | 94,016
Common shares, par value $0.0001 per share; authorized 400,000,000 shares, 277,660,102 and 277,152,450 shares issued and outstanding in 2021 and 2020, respectively | 28 | 28
Additional paid-in-capital | 3,195,040 | 3,196,315
Accumulated distributions in excess of net income | (1,250,735) | (1,301,726)
Accumulated other comprehensive loss | (12,041) | (17,963)
Total shareholders’ equity | 2,026,308 | 1,970,670
Noncontrolling interests | 25,061 | 20,467
Total equity | 2,051,369 | 1,991,137
Total liabilities and equity | $ 3,661,253 | $ 3,493,226

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