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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