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v3.25.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Real estate assets: |  |  |
Land | [1] | $ 592,056 | $ 588,153
Buildings and improvements | [1] | 1,512,377 | 1,505,232
Real estate assets | [1] | 2,104,433 | 2,093,385
Accumulated depreciation | [1] | (303,946) | (283,785)
Net investment in real estate assets | [1] | 1,800,487 | 1,809,600
Held-for-sale | [1] |  | 56,075
Developments in progress | [1] | 6,381 | 5,817
Net investment in real estate assets | [1] | 1,806,868 | 1,871,492
Cash and cash equivalents | [1] | 29,822 | 40,791
Restricted cash | [1] | 93,325 | 112,938
Available-for-sale securities - at fair value (amortized cost of $246,216 and $242,881 as of March 31, 2025 and December 31, 2024, respectively) | [1] | 246,290 | 243,148
Receivables: |  |  |
Tenant | [1] | 37,876 | 45,594
Other | [1] | 2,618 | 2,356
Investments in unconsolidated affiliates | [1] | 84,121 | 83,465
In-place leases, net | [1] | 167,852 | 186,561
Intangible lease assets and other assets | [1] | 155,742 | 160,846
Total assets | [1] | 2,624,514 | 2,747,191
LIABILITIES AND EQUITY |  |  |
Mortgage and other indebtedness, net |  | 2,150,562 | 2,212,680
Accounts payable and accrued liabilities |  | 190,190 | 221,647
Total liabilities | [1] | 2,340,752 | 2,434,327
Shareholders' equity: |  |  |
Common stock, $.001 par value, 200,000,000 shares authorized, 30,935,677 and 30,711,227 issued and outstanding as of March 31, 2025 and December 31, 2024, respectively (in each case, excluding 34 treasury shares) |  | 31 | 31
Additional paid-in capital |  | 694,855 | 694,566
Accumulated other comprehensive income |  | 307 | 782
Accumulated deficit |  | (400,167) | (371,833)
Total shareholders' equity |  | 295,026 | 323,546
Noncontrolling interests |  | (11,264) | (10,682)
Total equity |  | 283,762 | 312,864
Total liabilities, redeemable noncontrolling interests and equity |  | $ 2,624,514 | $ 2,747,191
[1] | As of March 31, 2025, includes $168,625 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $208,932 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 8.

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