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v3.19.3.a.u2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Real estate properties: |  |  |
Land |  | $ 793,123 | $ 844,567
Buildings and improvements |  | 6,668,463 | 7,031,733
Total real estate properties, gross |  | 7,461,586 | 7,876,300
Accumulated depreciation |  | (1,570,801) | (1,534,392)
Total real estate properties, net |  | 5,890,785 | 6,341,908
Assets of properties held for sale |  | 209,570 | 1,928
Cash and cash equivalents |  | 37,357 | 54,976
Restricted cash | [1] | 14,867 | 15,095
Investments in equity securities |  | 1,571 | 142,027
Due from affiliates |  | 1,990 | 18,701
Acquired real estate leases and other intangible assets, net |  | 337,875 | 419,244
Other assets, net |  | 159,811 | 166,547
Total assets |  | 6,653,826 | 7,160,426
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |
Unsecured revolving credit facility |  | 537,500 | 139,000
Unsecured term loans, net |  | 448,741 | 548,286
Senior unsecured notes, net |  | 1,820,681 | 2,216,945
Secured debt and capital leases, net |  | 694,739 | 744,186
Liabilities of properties held for sale |  | 6,758 | 0
Accrued interest |  | 24,060 | 26,182
Due to affiliates |  | 8,779 | 54,299
Assumed real estate lease obligations, net |  | 76,705 | 86,304
Other liabilities |  | 158,813 | 165,354
Total liabilities |  | 3,776,776 | 3,980,556
Commitments and contingencies |  |  |
Equity attributable to common shareholders: |  |  |
Common shares of beneficial interest, $.01 par value: 300,000,000 shares authorized, 237,897,163 and 237,729,900 shares issued and outstanding at December 31, 2019 and 2018, respectively |  | 2,379 | 2,377
Additional paid in capital |  | 4,612,511 | 4,611,419
Cumulative net income |  | 2,052,562 | 2,140,796
Cumulative other comprehensive loss |  | 0 | (266)
Cumulative distributions |  | (3,930,933) | (3,731,214)
Total equity attributable to common shareholders |  | 2,736,519 | 3,023,112
Noncontrolling interest: |  |  |
Total equity attributable to noncontrolling interest |  | 140,531 | 156,758
Total equity |  | 2,877,050 | 3,179,870
Total liabilities and equity |  | $ 6,653,826 | $ 7,160,426
[1] | Restricted cash consists of amounts escrowed for real estate taxes, insurance and capital expenditures at certain of our mortgaged properties and cash held for the operations of one of our life science properties that is owned in a joint venture arrangement in which we own a 55% equity interest.

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