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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