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v3.21.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Real estate |  |  |
Real estate, at cost | [1] | $ 1,753,378 | $ 1,752,053
Less: accumulated depreciation | [1] | (278,985) | (267,772)
Real estate, net | [1] | 1,474,393 | 1,484,281
Real estate available and held for sale | [1] | 2,600 | 5,212
Total real estate | [1] | 1,476,993 | 1,489,493
Net investment in leases ($9,270 and $10,871 of allowances as of March 31, 2021 and December 31, 2020, respectively) | [1] | 431,126 | 429,101
Land and development, net | [1] | 406,781 | 430,663
Loans receivable and other lending investments, net ($9,058 and $13,170 of allowances as of March 31, 2021 and December 31, 2020, respectively) | [1] | 533,716 | 732,330
Loan receivable held for sale | [1] | 16,086 | 0
Other investments | [1] | 1,237,295 | 1,176,560
Cash and cash equivalents | [1] | 193,852 | 98,633
Accrued interest and operating lease income receivable, net | [1] | 8,686 | 10,061
Deferred operating lease income receivable, net | [1] | 60,812 | 58,128
Deferred expenses and other assets, net | [1] | 428,244 | 436,839
Total assets | [1] | 4,793,591 | 4,861,808
Liabilities: |  |  |
Accounts payable, accrued expenses and other liabilities | [1] | 451,010 | 467,922
Liabilities associated with properties held for sale | [1] | 231 | 27
Loan participations payable, net | [1] | 0 | 42,501
Debt obligations, net | [1] | 3,291,343 | 3,286,975
Total liabilities | [1] | 3,742,584 | 3,797,425
Commitments and contingencies (refer to Note 12) | [1] |  |
iStar Inc. shareholders' equity: |  |  |
Preferred Stock Series D, G and I, liquidation preference $25.00 per share (refer to Note 14) | [1] | 12 | 12
Common Stock, $0.001 par value, 200,000 shares authorized, 73,440 and 73,967 shares issued and outstanding as of March 31, 2021 and December 31, 2020, respectively | [1] | 73 | 74
Additional paid-in capital | [1] | 3,204,862 | 3,240,535
Accumulated deficit | [1] | (2,309,763) | (2,316,972)
Accumulated other comprehensive loss (refer to Note 14) | [1] | (41,858) | (52,680)
Total iStar Inc. shareholders' equity | [1] | 853,326 | 870,969
Noncontrolling interests | [1] | 197,681 | 193,414
Total equity | [1] | 1,051,007 | 1,064,383
Total liabilities and equity | [1] | $ 4,793,591 | $ 4,861,808
[1] | (1)Refer to Note 2 for details on the Company's consolidated variable interest entities ("VIEs").

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