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v3.20.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Investment properties |  |
Land | $ 578,391 | $ 572,353
Building and other improvements | 1,640,313 | 1,628,486
Construction in progress | 2,592 | 4,052
Total | 2,221,296 | 2,204,891
Less accumulated depreciation | (252,444) | (246,702)
Net investment properties | 1,968,852 | 1,958,189
Cash and cash equivalents | 329,212 | 255,069
Restricted cash | 5,150 | 5,679
Investment in unconsolidated entities | 117,220 | 118,861
Intangible assets, net | 114,050 | 116,360
Accounts and rents receivable, net | 25,551 | 30,194
Deferred costs and other assets, net | 26,077 | 22,836
Total assets | 2,586,112 | 2,507,188
Liabilities |  |
Debt, net | 681,662 | 572,850
Accounts payable and accrued expenses | 21,593 | 29,804
Distributions payable | 13,678 | 13,252
Intangible liabilities, net | 42,319 | 42,642
Other liabilities | 38,737 | 29,039
Total liabilities | 797,989 | 687,587
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, 720,829,133 shares issued and outstanding as of March 31, 2020 and 720,807,884 shares issued and outstanding as of December 31, 2019. | 721 | 721
Additional paid-in capital | 5,568,679 | 5,568,707
Distributions in excess of accumulated net income | (3,768,048) | (3,750,884)
Accumulated comprehensive (loss) income | (13,229) | 1,057
Total stockholders' equity | 1,788,123 | 1,819,601
Total liabilities and stockholders' equity | $ 2,586,112 | $ 2,507,188

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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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