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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Real estate investments, at cost (Note 4): |  |
Land | $ 1,416,109 | $ 1,430,607
Buildings, fixtures and improvements | 5,819,563 | 5,842,314
Construction in progress | 1,887 | 23,242
Acquired intangible lease assets | 1,248,937 | 1,359,981
Total real estate investments, at cost | 8,486,496 | 8,656,144
Less accumulated depreciation and amortization | (1,068,106) | (1,083,824)
Total real estate investments, net | 7,418,390 | 7,572,320
Assets held for sale | 14,047 | 3,188
Cash and cash equivalents | 131,880 | 121,566
Restricted cash | 51,817 | 40,833
Derivative assets, at fair value (Note 9) | 12,144 | 10,615
Unbilled straight-line rent | 86,995 | 84,254
Operating lease right-of-use asset (Note 11) | 75,475 | 77,008
Prepaid expenses and other assets | 110,706 | 121,997
Deferred tax assets | 4,791 | 4,808
Goodwill | 48,540 | 46,976
Deferred financing costs, net | 14,011 | 15,412
Total Assets | 7,968,796 | 8,098,977
LIABILITIES AND EQUITY |  |
Mortgage notes payable, net (Note 5) | 2,481,263 | 2,517,868
Revolving credit facility (Note 6) | 1,760,182 | 1,744,182
Senior notes, net (Note 7) | 890,879 | 886,045
Acquired intangible lease liabilities, net | 92,823 | 95,810
Derivative liabilities, at fair value (Note 9) | 3,705 | 5,145
Accounts payable and accrued expenses | 100,963 | 99,014
Operating lease liability (Note 11) | 47,704 | 48,369
Prepaid rent | 47,534 | 46,213
Deferred tax liability | 5,718 | 6,009
Dividends payable | 11,357 | 11,173
Total Liabilities | 5,442,128 | 5,459,828
Commitments and contingencies (Note 11) | 0 | 0
Stockholders’ Equity (Note 10): |  |
Common Stock, $0.01 par value, 250,000,000 shares authorized, 230,846,571 and 230,885,197 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively | 3,639 | 3,639
Additional paid-in capital | 4,351,577 | 4,350,112
Accumulated other comprehensive loss | (11,844) | (14,096)
Accumulated deficit | (1,818,753) | (1,702,143)
Total Stockholders’ Equity | 2,524,859 | 2,637,752
Non-controlling interest | 1,809 | 1,397
Total Equity | 2,526,668 | 2,639,149
Total Liabilities and Equity | 7,968,796 | 8,098,977
Series A Preferred Stock |  |
Stockholders’ Equity (Note 10): |  |
Cumulative redeemable preferred stock | 68 | 68
Series B Preferred Stock |  |
Stockholders’ Equity (Note 10): |  |
Cumulative redeemable preferred stock | 47 | 47
Series D Preferred Stock |  |
Stockholders’ Equity (Note 10): |  |
Cumulative redeemable preferred stock | 79 | 79
Series E Preferred Stock |  |
Stockholders’ Equity (Note 10): |  |
Cumulative redeemable preferred stock | $ 46 | $ 46

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