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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Assets: |  |
Real estate, at cost | $ 3,688,245 | $ 3,691,066
Real estate - intangible assets | 326,422 | 328,607
Land held for development | 84,591 | 84,412
Investments in real estate under construction | 372,342 | 361,924
Real estate, gross | 4,471,600 | 4,466,009
Less: accumulated depreciation and amortization | 857,750 | 800,470
Real estate, net | 3,613,850 | 3,665,539
Assets held for sale | 49,644 | 66,434
Right-of-use assets, net | 21,937 | 23,986
Cash and cash equivalents | 23,161 | 54,390
Restricted cash | 124 | 116
Investments in non-consolidated entities | 50,683 | 58,206
Deferred expenses, net | 31,565 | 25,207
Investment in a sales-type lease, net (allowance for credit loss $62 in 2023 and $93 in 2022) | 62,331 | 61,233
Rent receivable – current | 4,970 | 3,030
Rent receivable – deferred | 76,620 | 71,392
Other assets | 27,564 | 24,314
Total assets | 3,962,449 | 4,053,847
Liabilities: |  |
Mortgages and notes payable, net | 66,353 | 72,103
Term loan payable, net | 299,209 | 298,959
Senior notes payable, net | 989,977 | 989,295
Trust preferred securities, net | 127,744 | 127,694
Dividends payable | 38,259 | 38,416
Liabilities held for sale | 1,703 | 1,150
Operating lease liabilities | 22,805 | 25,118
Accounts payable and other liabilities | 64,399 | 74,261
Accrued interest payable | 8,735 | 9,181
Deferred revenue - including below-market leases, net | 10,350 | 11,452
Prepaid rent | 14,192 | 15,215
Total liabilities | 1,643,726 | 1,662,844
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 600,000,000 shares, 292,581,929 and 291,719,310 shares issued and outstanding in 2023 and 2022, respectively | 29 | 29
Additional paid-in-capital | 3,322,499 | 3,320,087
Accumulated distributions in excess of net income | (1,151,924) | (1,079,087)
Accumulated other comprehensive income | 16,200 | 17,689
Total shareholders’ equity | 2,280,820 | 2,352,734
Noncontrolling interests | 37,903 | 38,269
Total equity | 2,318,723 | 2,391,003
Total liabilities and equity | $ 3,962,449 | $ 4,053,847

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