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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets: |  |
Real estate, at cost | $ 3,629,494 | $ 3,583,978
Real estate - intangible assets | 339,216 | 341,403
Land held for development | 104,347 | 104,160
Investments in real estate under construction | 231,258 | 161,165
Real estate, gross | 4,304,315 | 4,190,706
Less: accumulated depreciation and amortization | 683,013 | 655,740
Real estate, net | 3,621,302 | 3,534,966
Assets held for sale | 106,653 | 82,586
Right-of-use assets, net | 26,985 | 27,966
Cash and cash equivalents | 49,063 | 190,926
Restricted cash | 105 | 101
Investments in non-consolidated entities | 73,575 | 74,559
Deferred expenses, net | 21,839 | 18,861
Rent receivable – current | 3,993 | 3,526
Rent receivable – deferred | 66,807 | 63,283
Other assets | 17,224 | 8,784
Total assets | 3,987,546 | 4,005,558
Liabilities: |  |
Mortgages and notes payable, net | 80,385 | 83,092
Term loan payable, net | 298,572 | 298,446
Senior notes payable, net | 988,272 | 987,931
Trust preferred securities, net | 127,620 | 127,595
Dividends payable | 36,784 | 37,425
Liabilities held for sale | 3,879 | 3,468
Operating lease liabilities | 28,036 | 29,094
Accounts payable and other liabilities | 65,534 | 77,607
Accrued interest payable | 10,249 | 8,481
Deferred revenue - including below-market leases, net | 13,982 | 14,474
Prepaid rent | 13,751 | 14,717
Total liabilities | 1,667,064 | 1,682,330
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, 287,871,649 and 283,752,726 shares issued and outstanding in 2022 and 2021, respectively | 29 | 28
Additional paid-in-capital | 3,261,770 | 3,252,506
Accumulated distributions in excess of net income | (1,074,998) | (1,049,434)
Accumulated other comprehensive income (loss) | 6,008 | (6,258)
Total shareholders’ equity | 2,286,825 | 2,290,858
Noncontrolling interests | 33,657 | 32,370
Total equity | 2,320,482 | 2,323,228
Total liabilities and equity | $ 3,987,546 | $ 4,005,558

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