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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets: |  |
Real estate, at cost | $ 3,951,860 | $ 3,774,239
Real estate - intangible assets | 310,989 | 314,525
Land held for development | 81,034 | 80,743
Investments in real estate under construction | 153,181 | 319,355
Real estate, gross | 4,497,064 | 4,488,862
Less: accumulated depreciation and amortization | 936,474 | 904,709
Real estate, net | 3,560,590 | 3,584,153
Assets held for sale | 25,123 | 9,168
Right-of-use assets, net | 18,283 | 19,342
Cash and cash equivalents | 163,213 | 199,247
Restricted cash | 222 | 216
Short term investments | 130,552 | 130,140
Investments in non-consolidated entities | 47,010 | 48,495
Deferred expenses, net | 35,549 | 35,008
Investment in a sales-type lease, net (allowance for credit loss $56 in 2024 and $61 in 2023) | 64,061 | 63,464
Rent receivable – current | 4,545 | 5,327
Rent receivable – deferred | 83,049 | 80,421
Other assets | 24,171 | 17,794
Total assets | 4,156,368 | 4,192,775
Liabilities: |  |
Mortgages and notes payable, net | 58,843 | 60,124
Term loan payable, net | 297,027 | 296,764
Senior notes payable, net | 1,286,711 | 1,286,145
Trust preferred securities, net | 127,819 | 127,794
Dividends payable | 39,572 | 39,610
Liabilities held for sale | 622 | 417
Operating lease liabilities | 18,993 | 20,233
Accounts payable and other liabilities | 61,264 | 57,981
Accrued interest payable | 18,255 | 11,379
Deferred revenue - including below-market leases, net | 8,967 | 9,428
Prepaid rent | 17,781 | 17,443
Total liabilities | 1,935,854 | 1,927,318
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, 294,289,569 and 293,449,088 shares issued and outstanding in 2024 and 2023, respectively | 29 | 29
Additional paid-in-capital | 3,327,682 | 3,330,383
Accumulated distributions in excess of net income | (1,241,595) | (1,201,824)
Accumulated other comprehensive income | 8,423 | 9,483
Total shareholders’ equity | 2,188,555 | 2,232,087
Noncontrolling interests | 31,959 | 33,370
Total equity | 2,220,514 | 2,265,457
Total liabilities and equity | $ 4,156,368 | $ 4,192,775

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Name: | us-gaap_UnsecuredDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant