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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