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v3.23.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Investment properties |  |
Land | $ 691,401 | $ 650,764
Building and other improvements | 1,930,980 | 1,825,893
Construction in progress | 7,046 | 5,005
Total | 2,629,427 | 2,481,662
Less accumulated depreciation | (407,309) | (389,361)
Net investment properties | 2,222,118 | 2,092,301
Cash, cash equivalents and restricted cash | 69,291 | 137,762
Investment in unconsolidated entities | 15,706 | 56,131
Intangible assets, net | 138,210 | 101,167
Accounts and rents receivable | 30,306 | 34,528
Deferred costs and other assets, net | 55,823 | 51,145
Total assets | 2,531,454 | 2,473,034
Liabilities |  |
Debt, net | 832,986 | 754,551
Accounts payable and accrued expenses | 29,474 | 42,792
Distributions payable | 14,548 | 13,837
Intangible liabilities, net | 34,491 | 29,658
Other liabilities | 33,550 | 28,287
Total liabilities | 945,049 | 869,125
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, 67,508,641 shares issued and outstanding as of March 31, 2023 and 67,472,553 shares issued and outstanding as of December 31, 2022 | 68 | 67
Additional paid-in capital | 5,459,087 | 5,456,968
Distributions in excess of accumulated net income | (3,893,262) | (3,879,847)
Accumulated comprehensive income | 20,512 | 26,721
Total stockholders' equity | 1,586,405 | 1,603,909
Total liabilities and stockholders' equity | $ 2,531,454 | $ 2,473,034

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