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v3.19.3

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Investment properties |  |
Land | $ 603,730 | $ 558,817
Building and other improvements | 1,778,436 | 1,670,678
Construction in progress | 4,238 | 12,788
Total | 2,386,404 | 2,242,283
Less accumulated depreciation | (280,483) | (286,330)
Net investment properties | 2,105,921 | 1,955,953
Cash and cash equivalents | 113,785 | 260,131
Restricted cash | 5,032 | 4,722
Investment in unconsolidated entities | 120,050 | 156,132
Intangible assets, net | 124,040 | 108,005
Accounts and rents receivable, net | 28,181 | 27,087
Deferred costs and other assets, net | 23,105 | 23,976
Total assets | 2,520,114 | 2,536,006
Liabilities |  |
Debt, net | 573,097 | 561,782
Accounts payable and accrued expenses | 37,972 | 32,784
Distributions payable | 13,408 | 13,029
Intangible liabilities, net | 45,676 | 46,985
Other liabilities | 29,018 | 29,112
Total liabilities | 699,171 | 683,692
Commitments and contingencies |  |
Stockholders' Equity |  |
Preferred stock, $.001 par value, 40,000,000 shares authorized, none outstanding | 0 | 0
Common stock, $.001 par value, 1,460,000,000 shares authorized, 728,722,763 shares issued and outstanding as of September 30, 2019 and 728,558,989 shares issued and outstanding as of December 31, 2018. | 729 | 729
Additional paid-in capital | 5,588,008 | 5,585,758
Distributions in excess of accumulated net income | (3,766,326) | (3,735,810)
Accumulated comprehensive (loss) income | (1,468) | 1,637
Total stockholders' equity | 1,820,943 | 1,852,314
Total liabilities and stockholders' equity | $ 2,520,114 | $ 2,536,006

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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3044-108585 + Details
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