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v3.22.2.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Investment properties |  |
Land | $ 649,634 | $ 598,936
Building and other improvements | 1,820,161 | 1,664,525
Construction in progress | 4,650 | 9,642
Total | 2,474,445 | 2,273,103
Less accumulated depreciation | (385,000) | (350,256)
Net investment properties | 2,089,445 | 1,922,847
Cash, cash equivalents and restricted cash | 216,516 | 44,854
Investment in unconsolidated entities | 56,490 | 107,944
Intangible assets, net | 92,295 | 81,026
Accounts and rents receivable | 34,184 | 30,059
Deferred costs and other assets, net | 54,479 | 25,685
Total assets | 2,543,409 | 2,212,415
Liabilities |  |
Debt, net | 807,639 | 533,082
Accounts payable and accrued expenses | 45,032 | 36,208
Distributions payable | 13,836 | 13,802
Intangible liabilities, net | 30,247 | 28,995
Other liabilities | 27,908 | 28,776
Total liabilities | 924,662 | 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, 67,427,571 shares issued and outstanding as of September 30, 2022 and 67,344,374 shares issued and outstanding as of December 31, 2021 | 67 | 67
Additional paid-in capital | 5,455,228 | 5,452,550
Distributions in excess of accumulated net income | (3,865,885) | (3,876,743)
Accumulated comprehensive income (loss) | 29,337 | (4,322)
Total stockholders' equity | 1,618,747 | 1,571,552
Total liabilities and stockholders' equity | $ 2,543,409 | $ 2,212,415

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