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v3.25.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Investment properties |  |
Land | $ 702,147 | $ 712,827
Building and other improvements | 2,295,852 | 2,116,092
Construction in progress | 7,473 | 9,951
Total | 3,005,472 | 2,838,870
Less accumulated depreciation | (525,830) | (511,969)
Net investment properties | 2,479,642 | 2,326,901
Cash, cash equivalents, and restricted cash | 40,518 | 91,221
Intangible assets, net | 193,963 | 137,420
Accounts and rents receivable | 37,471 | 36,131
Deferred costs and other assets, net | 37,053 | 44,277
Total assets | 2,788,647 | 2,635,950
Liabilities |  |
Debt, net | 825,881 | 740,415
Accounts payable and accrued expenses | 48,291 | 46,418
Distributions payable | 18,450 | 17,512
Intangible liabilities, net | 68,475 | 42,897
Other liabilities | 33,288 | 28,703
Total liabilities | 994,385 | 875,945
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, 77,691,533 shares issued and outstanding as of December 31, 2025 and 77,450,794 shares issued and outstanding as of December 31, 2024 | 78 | 77
Additional paid-in capital | 5,736,652 | 5,730,367
Distributions in excess of accumulated net income | (3,947,229) | (3,984,865)
Accumulated comprehensive income | 4,761 | 14,426
Total stockholders' equity | 1,794,262 | 1,760,005
Total liabilities and stockholders' equity | $ 2,788,647 | $ 2,635,950

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