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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Investment properties    
Land $ 694,668 $ 650,764
Building and other improvements 1,951,619 1,825,893
Construction in progress 5,083 5,005
Total 2,651,370 2,481,662
Less accumulated depreciation (442,953) (389,361)
Net investment properties 2,208,417 2,092,301
Cash, cash equivalents and restricted cash 104,111 137,762
Investment in unconsolidated entities 3,820 56,131
Intangible assets, net 122,767 101,167
Accounts and rents receivable 33,930 34,528
Deferred costs and other assets, net 56,979 51,145
Total assets 2,530,024 2,473,034
Liabilities    
Debt, net 834,206 754,551
Accounts payable and accrued expenses 46,629 42,792
Distributions payable 14,553 13,837
Intangible liabilities, net 31,570 29,658
Other liabilities 31,534 28,287
Total liabilities 958,492 869,125
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 September 30, 2023 and 67,472,553 shares issued and outstanding as of December 31, 2022 68 67
Additional paid-in capital 5,463,458 5,456,968
Distributions in excess of accumulated net income (3,921,122) (3,879,847)
Accumulated comprehensive income 29,128 26,721
Total stockholders' equity 1,571,532 1,603,909
Total liabilities and stockholders' equity $ 2,530,024 $ 2,473,034