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v3.21.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Real estate investments: |  |
Income producing property | $ 1,708,474 | $ 1,680,943
Held for development | 11,294 | 13,607
Construction in progress | 69,298 | 63,367
Gross real estate investments | 1,789,066 | 1,757,917
Accumulated depreciation | (265,400) | (253,965)
Net real estate investments | 1,523,666 | 1,503,952
Real estate investments held for sale | 0 | 1,165
Cash and cash equivalents | 24,762 | 40,998
Restricted cash | 9,826 | 9,432
Accounts receivable, net | 28,203 | 28,259
Notes receivable, net | 133,206 | 135,432
Construction receivables, including retentions, net | 30,712 | 38,735
Construction contract costs and estimated earnings in excess of billings | 54 | 138
Equity method investment | 4,967 | 1,078
Operating lease right-of-use assets | 32,704 | 32,760
Finance lease right-of-use assets | 47,821 | 23,544
Acquired lease intangible assets | 60,006 | 58,154
Other assets | 38,054 | 43,324
Total Assets | 1,933,981 | 1,916,971
LIABILITIES AND EQUITY |  |
Indebtedness, net | 975,147 | 963,845
Accounts payable and accrued liabilities | 15,587 | 23,900
Construction payables, including retentions | 32,971 | 49,821
Billings in excess of construction contract costs and estimated earnings | 3,062 | 6,088
Operating lease liabilities | 41,694 | 41,659
Finance lease liabilities | 45,917 | 17,954
Other liabilities | 58,851 | 56,902
Total Liabilities | 1,173,229 | 1,160,169
Stockholders’ equity: |  |
Preferred stock, $0.01 par value, 100,000,000 shares authorized: 6.75% Series A Cumulative Redeemable Perpetual Preferred Stock, 9,980,000 shares authorized as of March 31, 2021 and December 31, 2020, 6,843,418 shares issued and outstanding as of March 31, 2021 and December 31, 2020 | 171,085 | 171,085
Common stock, $0.01 par value, 500,000,000 shares authorized; 59,894,495 and 59,073,220 shares issued and outstanding as of March 31, 2021 and December 31, 2020, respectively | 599 | 591
Additional paid-in capital | 482,483 | 472,747
Distributions in excess of earnings | (119,053) | (112,356)
Accumulated other comprehensive loss | (6,385) | (8,868)
Total stockholders’ equity | 528,729 | 523,199
Noncontrolling interests in investment entities | 488 | 488
Noncontrolling interests in Operating Partnership | 231,535 | 233,115
Total Equity | 760,752 | 756,802
Total Liabilities and Equity | $ 1,933,981 | $ 1,916,971

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