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v3.22.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Investment properties |  |
Land | $ 647,180 | $ 598,936
Building and other improvements | 1,794,138 | 1,664,525
Construction in progress | 13,156 | 9,642
Total | 2,454,474 | 2,273,103
Less accumulated depreciation | (366,394) | (350,256)
Net investment properties | 2,088,080 | 1,922,847
Cash, cash equivalents and restricted cash | 25,723 | 44,854
Investment in unconsolidated entities | 81,337 | 107,944
Intangible assets, net | 92,652 | 81,026
Accounts and rents receivable | 25,941 | 30,059
Deferred costs and other assets, net | 40,419 | 25,685
Total assets | 2,354,152 | 2,212,415
Liabilities |  |
Debt, net | 673,336 | 533,082
Accounts payable and accrued expenses | 27,830 | 36,208
Distributions payable | 13,828 | 13,802
Intangible liabilities, net | 30,109 | 28,995
Other liabilities | 24,843 | 28,776
Total liabilities | 769,946 | 640,863
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, 146,000,000 shares authorized, 67,388,703 shares issued and outstanding as of March 31, 2022 and 67,344,374 shares issued and outstanding as of December 31, 2021 | 67 | 67
Additional paid-in capital | 5,453,100 | 5,452,550
Distributions in excess of accumulated net income | (3,881,070) | (3,876,743)
Accumulated comprehensive income (loss) | 12,109 | (4,322)
Total stockholders' equity | 1,584,206 | 1,571,552
Total liabilities and stockholders' equity | $ 2,354,152 | $ 2,212,415

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