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v3.22.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Real estate |  |  |
Real estate, at cost | [1] | $ 111,909 | $ 113,510
Less: accumulated depreciation | [1] | (21,678) | (21,360)
Real estate, net | [1] | 90,231 | 92,150
Real estate available and held for sale | [1] | 1,970 | 301
Total real estate | [1] | 92,201 | 92,451
Real estate and other assets available and held for sale and classified as discontinued operations |  | 11,518 | 2,299,711
Net investment in leases ($380 and $0 of allowances as of June 30, 2022 and December 31, 2021, respectively) |  | 31,999 | 43,215
Land and development, net | [1] | 259,718 | 286,810
Loans receivable and other lending investments, net ($3,033 and $4,769 of allowances as of June 30, 2022 and December 31, 2021, respectively) | [1] | 204,252 | 332,844
Loan receivable held for sale |  |  | 43,215
Other investments | [1] | 1,556,792 | 1,297,281
Cash and cash equivalents | [1] | 1,400,658 | 339,601
Accrued interest and operating lease income receivable, net | [1] | 1,601 | 1,813
Deferred operating lease income receivable, net | [1] | 2,941 | 3,159
Deferred expenses and other assets, net | [1] | 48,940 | 100,434
Total assets | [1] | 3,610,620 | 4,840,534
Liabilities: |  |  |
Accounts payable, accrued expenses and other liabilities | [1] | 140,791 | 236,732
Liabilities associated with real estate held for sale and classified as discontinued operations |  | 5,715 | 968,419
Liabilities associated with properties held for sale | [1] |  | 3
Debt obligations, net | [1] | 1,833,250 | 2,572,174
Total liabilities | [1] | 1,979,756 | 3,777,328
Commitments and contingencies (refer to Note 11) | [1] |  |
iStar Inc. shareholders' equity: |  |  |
Preferred Stock Series D, G and I, liquidation preference $25.00 per share | [1] | 12 | 12
Common Stock, $0.001 par value, 200,000 shares authorized, 83,303 and 68,870 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively | [1] | 84 | 69
Additional paid-in capital | [1] | 3,406,422 | 3,100,015
Accumulated deficit | [1] | (1,774,069) | (2,227,213)
Accumulated other comprehensive loss | [1] | (17,872) | (21,587)
Total iStar Inc. shareholders' equity | [1] | 1,614,577 | 851,296
Noncontrolling interests | [1] | 16,287 | 211,910
Total equity | [1] | 1,630,864 | 1,063,206
Total liabilities and equity | [1] | $ 3,610,620 | $ 4,840,534
[1] | Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).

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