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v3.21.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Investment properties |  |
Land | $ 577,369 | $ 577,750
Building and other improvements | 1,643,334 | 1,640,693
Construction in progress | 4,204 | 3,246
Total | 2,224,907 | 2,221,689
Less accumulated depreciation | (308,231) | (292,248)
Net investment properties | 1,916,676 | 1,929,441
Cash and cash equivalents | 175,120 | 222,610
Restricted cash | 919 | 1,160
Intangible assets, net | 90,604 | 95,722
Accounts and rents receivable | 25,426 | 28,983
Deferred costs and other assets, net | 22,978 | 20,372
Total assets | 2,338,289 | 2,407,339
Liabilities |  |
Debt, net | 504,965 | 555,109
Accounts payable and accrued expenses | 24,520 | 28,284
Distributions payable | 14,065 | 13,642
Intangible liabilities, net | 33,165 | 34,872
Other liabilities | 32,552 | 36,569
Total liabilities | 609,267 | 668,476
Commitments and contingencies |  |
Stockholders' Equity |  |
Preferred stock, $0.001 par value, 40,000,000 shares authorized, none outstanding | 0 | 0
Common stock, $0.001 par value, 1,460,000,000 shares authorized, 719,462,786 shares issued and outstanding as of March 31, 2021 and December 31, 2020, respectively | 719 | 719
Additional paid-in capital | 5,567,638 | 5,566,255
Distributions in excess of accumulated net income | (3,829,827) | (3,815,662)
Accumulated comprehensive loss | (9,508) | (12,449)
Total stockholders' equity | 1,729,022 | 1,738,863
Total liabilities and stockholders' equity | $ 2,338,289 | $ 2,407,339

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