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v3.21.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Investment properties |  |
Land | $ 598,940 | $ 577,750
Building and other improvements | 1,659,494 | 1,640,693
Construction in progress | 6,361 | 3,246
Total | 2,264,795 | 2,221,689
Less accumulated depreciation | (335,086) | (292,248)
Net investment properties | 1,929,709 | 1,929,441
Cash, cash equivalents and restricted cash | 138,341 | 223,770
Investment in unconsolidated entities | 104,963 | 109,051
Intangible assets, net | 86,266 | 95,722
Accounts and rents receivable | 29,013 | 28,983
Deferred costs and other assets, net | 26,050 | 20,372
Total assets | 2,314,342 | 2,407,339
Liabilities |  |
Debt, net | 502,151 | 555,109
Accounts payable and accrued expenses | 41,638 | 28,284
Distributions payable | 13,933 | 13,642
Intangible liabilities, net | 30,436 | 34,872
Other liabilities | 31,368 | 36,569
Total liabilities | 619,526 | 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, 71,261,403 shares issued and outstanding as of September 30, 2021 and 71,998,654 shares issued and outstanding as of December 31, 2020 | 71 | 72
Additional paid-in capital | 5,554,596 | 5,566,902
Distributions in excess of accumulated net income | (3,852,190) | (3,815,662)
Accumulated comprehensive loss | (7,661) | (12,449)
Total stockholders' equity | 1,694,816 | 1,738,863
Total liabilities and stockholders' equity | $ 2,314,342 | $ 2,407,339

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