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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets: |  |
Real estate, at cost | $ 4,176,294 | $ 3,774,239
Real estate - intangible assets | 318,444 | 314,525
Land held for development | 82,827 | 80,743
Investments in real estate under construction | 5,947 | 319,355
Real estate, gross | 4,583,512 | 4,488,862
Less: accumulated depreciation and amortization | 1,047,166 | 904,709
Real estate, net | 3,536,346 | 3,584,153
Assets held for sale | 0 | 9,168
Right-of-use assets, net | 16,484 | 19,342
Cash and cash equivalents | 101,836 | 199,247
Restricted cash | 237 | 216
Short-term investments | 0 | 130,140
Investments in non-consolidated entities | 40,018 | 48,495
Deferred expenses, (net of accumulated amortization of $28,035 in 2024 and $21,667 in 2023) | 39,820 | 35,008
Investment in a sales-type lease, net (allowance for credit loss of $61 in 2023) | 0 | 63,464
Rent receivable - current | 2,052 | 5,327
Rent receivable - deferred | 85,757 | 80,421
Other assets | 20,762 | 17,794
Total assets | 3,843,312 | 4,192,775
Liabilities: |  |
Mortgages and notes payable, net | 54,930 | 60,124
Term loan payable, net | 297,814 | 296,764
Senior notes payable, net | 1,089,373 | 1,286,145
Trust preferred securities, net | 127,893 | 127,794
Dividends payable | 41,164 | 39,610
Liabilities held for sale | 0 | 417
Operating lease liabilities | 17,114 | 20,233
Accounts payable and other liabilities | 57,055 | 57,981
Accrued interest payable | 10,517 | 11,379
Deferred revenue - including below market leases (net of accumulated accretion of $18,292 in 2024 and $17,259 in 2023) | 6,751 | 9,428
Prepaid rent | 19,918 | 17,443
Total liabilities | 1,722,529 | 1,927,318
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 600,000,000 shares, 294,499,790 and 293,449,088 shares issued and outstanding in 2024 and 2023, respectively | 29 | 29
Additional paid-in-capital | 3,315,104 | 3,330,383
Accumulated distributions in excess of net income | (1,316,993) | (1,201,824)
Accumulated other comprehensive income | 6,136 | 9,483
Total shareholders’ equity | 2,098,292 | 2,232,087
Noncontrolling interests | 22,491 | 33,370
Total equity | 2,120,783 | 2,265,457
Total liabilities and equity | $ 3,843,312 | $ 4,192,775

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