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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Real estate investments, at cost:    
Land $ 389,589 $ 398,911
Buildings, fixtures and improvements 2,441,341 2,345,202
Construction in progress 12,821 1,235
Acquired intangible lease assets 653,665 675,551
Total real estate investments, at cost 3,497,416 3,420,899
Less accumulated depreciation and amortization (481,639) (437,974)
Total real estate investments, net 3,015,777 2,982,925
Assets held for sale 121,064 112,902
Cash and cash equivalents 178,722 100,324
Restricted cash 12,953 3,369
Derivative assets, at fair value 5,658 8,730
Unbilled straight-line rent 50,613 47,183
Prepaid expenses and other assets 79,476 22,245
Due from related parties 20 16
Deferred tax assets 3,288 3,293
Goodwill and other intangible assets, net 22,098 22,180
Deferred financing costs, net 5,090 6,311
Total Assets 3,494,759 3,309,478
LIABILITIES AND EQUITY    
Mortgage notes payable, net 1,286,033 1,129,807
Borrowings outstanding 259,527 363,894
Term loan, net 277,403 278,727
Acquired intangible lease liabilities, net 32,724 35,757
Derivative liabilities, at fair value 7,204 3,886
Due to related parties 124 790
Accounts payable and accrued expenses 46,244 31,529
Prepaid rent 21,119 16,223
Deferred tax liability 15,140 15,227
Taxes payable 613 2,228
Dividends payable 3,001 2,664
Total Liabilities 1,949,132 1,880,732
Commitments and contingencies 0 0
Stockholders' Equity:    
7.25% Series A cumulative redeemable preferred stock, $0.01 par value, liquidation preference $25.00 per share, 13,409,650 shares authorized, 5,957,848 and 5,416,890 issued and outstanding as of June 30, 2019 and December 31, 2018, respectively 59 54
Common Stock, $0.01 par value, 150,000,000 shares authorized, 83,861,900 shares issued and outstanding as of June 30, 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 2,196,183 2,031,981
Accumulated other comprehensive (loss) income (3,982) 6,810
Accumulated deficit (656,411) (615,448)
Total Stockholders’ Equity 1,538,018 1,425,488
Non-controlling interest 7,609 3,258
Total Equity 1,545,627 1,428,746
Total Liabilities and Equity $ 3,494,759 $ 3,309,478