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v3.21.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Real estate |  |  |
Real estate, at cost | [1] | $ 1,657,173 | $ 1,752,053
Less: accumulated depreciation | [1] | (290,167) | (267,772)
Real estate, net | [1] | 1,367,006 | 1,484,281
Real estate available and held for sale | [1] | 99,201 | 5,212
Total real estate | [1] | 1,466,207 | 1,489,493
Net investment in leases ($9,005 and $10,871 of allowances as of June 30, 2021 and December 31, 2020, respectively) | [1] | 477,798 | 429,101
Land and development, net | [1] | 381,719 | 430,663
Loans receivable and other lending investments, net ($7,135 and $13,170 of allowances as of June 30, 2021 and December 31, 2020, respectively) | [1] | 454,960 | 732,330
Loan receivable held for sale |  | 62,525 | 0
Other investments | [1] | 1,275,954 | 1,176,560
Cash and cash equivalents | [1] | 154,941 | 98,633
Finance lease right-of-use asset |  | 142,985 | 143,727
Accrued interest and operating lease income receivable, net | [1] | 7,328 | 10,061
Deferred operating lease income receivable, net | [1] | 63,339 | 58,128
Deferred expenses and other assets, net | [1] | 279,894 | 293,112
Total assets | [1] | 4,767,650 | 4,861,808
Liabilities: |  |  |
Accounts payable, accrued expenses and other liabilities | [1] | 315,337 | 317,402
Finance lease liabilities |  | 151,925 | 150,520
Liabilities associated with properties held for sale | [1] | 2,201 | 27
Loan participations payable, net | [1] | 0 | 42,501
Debt obligations, net | [1] | 3,289,481 | 3,286,975
Total liabilities | [1] | 3,758,944 | 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, 72,419 and 73,967 shares issued and outstanding as of June 30, 2021 and December 31, 2020, respectively | [1] | 72 | 74
Additional paid-in capital | [1] | 3,185,748 | 3,240,535
Accumulated deficit | [1] | (2,338,454) | (2,316,972)
Accumulated other comprehensive loss (refer to Note 14) | [1] | (35,824) | (52,680)
Total iStar Inc. shareholders' equity | [1] | 811,554 | 870,969
Noncontrolling interests | [1] | 197,152 | 193,414
Total equity | [1] | 1,008,706 | 1,064,383
Total liabilities and equity | [1] | $ 4,767,650 | $ 4,861,808
[1] | Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).

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