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v3.25.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Investment properties |  |
Land | $ 712,827 | $ 694,668
Building and other improvements | 2,116,092 | 1,956,117
Construction in progress | 9,951 | 5,889
Total | 2,838,870 | 2,656,674
Less accumulated depreciation | (511,969) | (461,352)
Net investment properties | 2,326,901 | 2,195,322
Cash, cash equivalents and restricted cash | 91,221 | 99,763
Intangible assets, net | 137,420 | 114,485
Accounts and rents receivable | 36,131 | 35,353
Deferred costs and other assets, net | 44,277 | 42,408
Total assets | 2,635,950 | 2,487,331
Liabilities |  |
Debt, net | 740,415 | 814,568
Accounts payable and accrued expenses | 46,418 | 44,583
Distributions payable | 17,512 | 14,594
Intangible liabilities, net | 42,897 | 30,344
Other liabilities | 28,703 | 29,198
Total liabilities | 875,945 | 933,287
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, 77,450,794 shares issued and outstanding as of December 31, 2024 and 67,807,831 shares issued and outstanding as of December 31, 2023 | 77 | 68
Additional paid-in capital | 5,730,367 | 5,468,728
Distributions in excess of accumulated net income | (3,984,865) | (3,932,826)
Accumulated comprehensive income | 14,426 | 18,074
Total stockholders' equity | 1,760,005 | 1,554,044
Total liabilities and stockholders' equity | $ 2,635,950 | $ 2,487,331

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