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v3.23.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Investment properties |  |
Land | $ 697,035 | $ 650,764
Building and other improvements | 1,949,421 | 1,825,893
Construction in progress | 9,488 | 5,005
Total | 2,655,944 | 2,481,662
Less accumulated depreciation | (425,963) | (389,361)
Net investment properties | 2,229,981 | 2,092,301
Cash, cash equivalents and restricted cash | 80,749 | 137,762
Investment in unconsolidated entities | 3,753 | 56,131
Intangible assets, net | 132,720 | 101,167
Accounts and rents receivable | 31,858 | 34,528
Deferred costs and other assets, net | 57,700 | 51,145
Total assets | 2,536,761 | 2,473,034
Liabilities |  |
Debt, net | 833,661 | 754,551
Accounts payable and accrued expenses | 39,063 | 42,792
Distributions payable | 14,553 | 13,837
Intangible liabilities, net | 33,326 | 29,658
Other liabilities | 33,221 | 28,287
Total liabilities | 953,824 | 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, 67,531,335 shares issued and outstanding as of June 30, 2023 and 67,472,553 shares issued and outstanding as of December 31, 2022 | 68 | 67
Additional paid-in capital | 5,461,253 | 5,456,968
Distributions in excess of accumulated net income | (3,905,747) | (3,879,847)
Accumulated comprehensive income | 27,363 | 26,721
Total stockholders' equity | 1,582,937 | 1,603,909
Total liabilities and stockholders' equity | $ 2,536,761 | $ 2,473,034

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