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v3.22.2.2

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Real estate: |  |
Land | $ 166,037 | $ 163,992
Buildings and improvements, less accumulated depreciation of $199,236 and $165,784, respectively | 1,764,835 | 1,648,685
Construction in progress | 0 | 14,628
Total real estate, net | 1,930,872 | 1,827,305
Cash and cash equivalents | 17,291 | 32,359
Acquired intangible assets, less accumulated amortization of $85,888 and $71,067, respectively | 177,315 | 181,639
Goodwill | 23,006 | 23,284
Right-of-use assets | 38,580 | 24,033
Other assets, net | 102,745 | 66,365
Assets held for sale | 0 | 22,570
Total assets | 2,289,809 | 2,177,555
Liabilities: |  |
Credit facility, net of deferred financing costs of $2,570 and $3,226, respectively | 597,430 | 496,774
Accounts payable and other liabilities | 28,579 | 39,597
Acquired intangible liabilities, less accumulated amortization of $5,550 and $4,444, respectively | 12,319 | 12,962
Lease liabilities | 41,640 | 26,394
Liabilities held for sale | 0 | 698
Total liabilities | 679,968 | 576,425
Stockholders’ equity: |  |
Preferred stock, $0.01 par value per share, 100,000,000 shares authorized; none issued and outstanding | 0 | 0
Common stock, $0.01 par value per share, 510,000,000 shares authorized; 240,666,572 and 238,226,119 shares issued, respectively; 225,833,531 and 224,179,939 shares outstanding, respectively | 2,258 | 2,242
Additional paid-in capital | 2,019,564 | 2,004,404
Distributions in excess of accumulated earnings | (441,591) | (400,669)
Accumulated other comprehensive income (loss) | 29,610 | (4,847)
Total stockholders’ equity | 1,609,841 | 1,601,130
Total liabilities and stockholders’ equity | $ 2,289,809 | $ 2,177,555

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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 + Details
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