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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Real estate properties: |  |  |
Land |  | $ 605,973 | $ 652,977
Buildings and improvements |  | 5,817,279 | 6,165,490
Total real estate properties, gross |  | 6,423,252 | 6,818,467
Accumulated depreciation |  | (2,082,777) | (2,020,843)
Total real estate properties, net |  | 4,340,475 | 4,797,624
Investments in unconsolidated joint ventures |  | 126,859 | 129,916
Assets of properties held for sale |  | 276,270 | 9,447
Cash and cash equivalents |  | 144,584 | 245,939
Restricted cash | [1] | 5,270 | 1,022
Equity method investment |  | 24,590 | 0
Acquired real estate leases and other intangible assets, net |  | 26,300 | 33,948
Other assets, net |  | 188,600 | 222,159
Total assets |  | 5,137,005 | 5,446,136
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |
Secured debt and finance leases, net |  | 126,611 | 13,020
Liabilities of properties held for sale |  | 6,024 | 32
Accrued interest |  | 23,092 | 22,847
Other liabilities |  | 229,153 | 262,456
Total liabilities |  | 3,178,162 | 3,109,245
Commitments and contingencies |  |  |
Shareholders' equity: |  |  |
Common shares of beneficial interest, $.01 par value: 300,000,000 shares authorized, 241,271,703 and 240,423,898 shares issued and outstanding, respectively |  | 2,413 | 2,405
Additional paid in capital |  | 4,620,313 | 4,618,470
Cumulative net income |  | 1,408,023 | 1,778,278
Cumulative other comprehensive loss |  | (17) | 0
Cumulative distributions |  | (4,071,889) | (4,062,262)
Total shareholders' equity |  | 1,958,843 | 2,336,891
Total liabilities and shareholders' equity |  | 5,137,005 | 5,446,136
Secured Debt |  |  |
Real estate properties: |  |  |
Total real estate properties, net |  | 1,290,060 | 1,112,243
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |
Senior notes |  | 826,974 | 731,211
Unsecured Debt |  |  |
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |
Senior notes |  | 1,957,319 | 2,072,618
Affiliated Entity |  |  |
Real estate properties: |  |  |
Due from affiliates |  | 4,057 | 6,081
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |
Due to affiliates |  | $ 8,989 | $ 7,061
[1] | Restricted cash consists of amounts escrowed for real estate taxes, insurance and capital expenditures at certain of our mortgaged properties. As of December 31, 2022, restricted cash consisted of proceeds from the sale of assets and proceeds from the sale of joint venture interests held as collateral pursuant to the agreement governing our former credit facility, or our credit agreement. In December 2023, we repaid all $450,000 outstanding under such secured credit facility with Wells Fargo Bank, National Association, as administrative agent and a lender, and a syndicate of other lenders, and then terminated our credit agreement in accordance with its terms and without penalty. As such, we are no longer required to hold any proceeds from the sale of properties as restricted cash.

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