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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