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v3.25.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Real estate assets: |  |  |
Land | [1] | $ 581,751 | $ 588,153
Buildings and improvements | [1] | 1,485,745 | 1,505,232
Real estate assets | [1] | 2,067,496 | 2,093,385
Accumulated depreciation | [1] | (314,093) | (283,785)
Net investment in real estate assets | [1] | 1,753,403 | 1,809,600
Held-for-sale | [1] | 33,134 | 56,075
Developments in progress | [1] | 7,757 | 5,817
Net investment in real estate assets | [1] | 1,794,294 | 1,871,492
Cash and cash equivalents | [1] | 100,325 | 40,791
Restricted cash | [1] | 104,171 | 112,938
Available-for-sale securities - at fair value (amortized cost of $187,764 and $242,881 as of June 30, 2025 and December 31, 2024, respectively) | [1] | 187,662 | 243,148
Receivables: |  |  |
Tenant | [1] | 35,648 | 45,594
Other | [1] | 1,484 | 2,356
Investments in unconsolidated affiliates | [1] | 84,434 | 83,465
In-place leases, net | [1] | 148,572 | 186,561
Intangible lease assets and other assets | [1] | 146,417 | 160,846
Total assets | [1] | 2,603,007 | 2,747,191
LIABILITIES AND EQUITY |  |  |
Mortgage and other indebtedness, net |  | 2,139,776 | 2,212,680
Accounts payable and accrued liabilities |  | 185,718 | 221,647
Total liabilities | [1] | 2,325,494 | 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 June 30, 2025 and December 31, 2024, respectively (in each case, excluding 34 treasury shares) |  | 31 | 31
Additional paid-in capital |  | 699,150 | 694,566
Accumulated other comprehensive (loss) income |  | (12) | 782
Accumulated deficit |  | (409,782) | (371,833)
Total shareholders' equity |  | 289,387 | 323,546
Noncontrolling interests |  | (11,874) | (10,682)
Total equity |  | 277,513 | 312,864
Total liabilities, redeemable noncontrolling interests and equity |  | $ 2,603,007 | $ 2,747,191
[1] | As of June 30, 2025, includes $167,278 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $210,970 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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