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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Real estate investments, at cost (Note 3):    
Land $ 400,559 $ 398,911
Buildings, fixtures and improvements 2,353,473 2,345,202
Construction in progress 12,495 1,235
Acquired intangible lease assets 647,678 675,551
Total real estate investments, at cost 3,414,205 3,420,899
Less accumulated depreciation and amortization (467,657) (437,974)
Total real estate investments, net 2,946,548 2,982,925
Assets held for sale 110,679 112,902
Cash and cash equivalents 95,267 100,324
Restricted cash 3,368 3,369
Derivative assets, at fair value (Note 7) 6,854 8,730
Unbilled straight-line rent 49,089 47,183
Prepaid expenses and other assets 81,026 22,245
Due from related parties 20 16
Deferred tax assets 3,281 3,293
Goodwill and other intangible assets, net 21,925 22,180
Deferred financing costs, net 5,704 6,311
Total Assets 3,323,761 3,309,478
LIABILITIES AND EQUITY    
Mortgage notes payable, net (Note 4) 1,131,072 1,129,807
Revolving credit facility (Note 5) 260,409 363,894
Term loan, net (Note 5) 273,414 278,727
Acquired intangible lease liabilities, net 32,885 35,757
Derivative liabilities, at fair value (Note 7) 5,908 3,886
Due to related parties 472 790
Accounts payable and accrued expenses 43,494 31,529
Prepaid rent 20,816 16,223
Deferred tax liability 14,960 15,227
Taxes payable 48 2,228
Dividends payable 2,721 2,664
Total Liabilities 1,786,199 1,880,732
Commitments and contingencies (Note 9) 0 0
Stockholders' Equity (Note 8):    
7.25% Series A cumulative redeemable preferred stock, $0.01 par value, liquidation preference $25.00 per share, 13,409,650 shares authorized, 5,484,994 and 5,416,890 issued and outstanding as of March 31, 2019 and December 31, 2018, respectively 55 54
Common Stock, $0.01 par value, 150,000,000 shares authorized, 83,839,947 shares issued and outstanding as of March 31, 2019; 100,000,000 shares authorized, 76,080,625 shares issued and outstanding as of December 31, 2018 2,169 2,091
Additional paid-in capital 2,183,829 2,031,981
Accumulated other comprehensive income 214 6,810
Accumulated deficit (653,956) (615,448)
Total Stockholders' Equity 1,532,311 1,425,488
Non-controlling interest 5,251 3,258
Total Equity 1,537,562 1,428,746
Total Liabilities and Equity $ 3,323,761 $ 3,309,478