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v3.24.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Investment properties |  |
Land | $ 694,668 | $ 650,764
Building and other improvements | 1,956,117 | 1,825,893
Construction in progress | 5,889 | 5,005
Total | 2,656,674 | 2,481,662
Less accumulated depreciation | (461,352) | (389,361)
Net investment properties | 2,195,322 | 2,092,301
Cash, cash equivalents and restricted cash | 99,763 | 137,762
Investment in unconsolidated entities | 0 | 56,131
Intangible assets, net | 114,485 | 101,167
Accounts and rents receivable | 35,353 | 34,528
Deferred costs and other assets, net | 42,408 | 51,145
Total assets | 2,487,331 | 2,473,034
Liabilities |  |
Debt, net | 814,568 | 754,551
Accounts payable and accrued expenses | 44,583 | 42,792
Distributions payable | 14,594 | 13,837
Intangible liabilities, net | 30,344 | 29,658
Other liabilities | 29,198 | 28,287
Total liabilities | 933,287 | 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, 67,807,831 shares issued and outstanding as of December 31, 2023 and 67,472,553 shares issued and outstanding as of December 31, 2022 | 68 | 67
Additional paid-in capital | 5,468,728 | 5,456,968
Distributions in excess of accumulated net income | (3,932,826) | (3,879,847)
Accumulated comprehensive income | 18,074 | 26,721
Total stockholders' equity | 1,554,044 | 1,603,909
Total liabilities and stockholders' equity | $ 2,487,331 | $ 2,473,034

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