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v3.23.3

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Real estate: |  |
Land | $ 168,283 | $ 163,419
Buildings and improvements, less accumulated depreciation of $246,257 and $209,118, respectively | 1,716,978 | 1,716,663
Total real estate, net | 1,885,261 | 1,880,082
Cash and cash equivalents | 14,563 | 12,917
Intangible assets, less accumulated amortization of $104,869 and $90,239, respectively | 159,178 | 167,483
Goodwill | 20,128 | 21,710
Right-of-use assets | 36,649 | 37,443
Other assets | 103,346 | 100,167
Total assets | 2,219,125 | 2,219,802
Liabilities: |  |
Credit facility, net of deferred financing costs of $1,948 and $2,412, respectively | 603,052 | 580,588
Accounts payable and other liabilities | 29,871 | 30,619
Intangible liabilities, less accumulated amortization of $7,043 and $5,923, respectively | 10,826 | 11,946
Total lease liabilities | 41,260 | 41,554
Total liabilities | 685,009 | 664,707
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; 243,870,433 and 241,425,332 shares issued, respectively; 227,555,999 and 226,255,969 shares outstanding, respectively | 2,276 | 2,263
Additional paid-in capital | 2,037,177 | 2,024,176
Distributions in excess of accumulated earnings | (534,760) | (499,334)
Accumulated other comprehensive income | 29,423 | 27,990
Total stockholders’ equity | 1,534,116 | 1,555,095
Total liabilities and stockholders’ equity | $ 2,219,125 | $ 2,219,802

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