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v3.24.3

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Real estate investments: |  |  |
Income producing property | $ 2,211,991 |  | $ 2,093,032
Held for development | 10,483 |  | 11,978
Construction in progress | 33,714 |  | 102,277
Gross real estate investments | 2,256,188 |  | 2,207,287
Accumulated depreciation | (443,515) |  | (393,169)
Net real estate investments | 1,812,673 |  | 1,814,118
Cash and cash equivalents | 43,852 |  | 27,920
Restricted cash | 1,874 | [1] | 2,246
Accounts receivable, net | 51,408 |  | 45,529
Notes receivable, net | 117,797 |  | 94,172
Construction receivables, including retentions, net | 106,190 |  | 126,443
Construction contract costs and estimated earnings in excess of billings | 315 |  | 104
Equity method investments | 155,330 |  | 142,031
Operating lease right-of-use assets | 22,898 |  | 23,085
Finance lease right-of-use assets | 89,381 |  | 90,565
Acquired lease intangible assets | 97,698 |  | 109,137
Other assets | 61,723 |  | 87,548
Total Assets | 2,561,139 |  | 2,562,898
LIABILITIES AND EQUITY |  |  |
Indebtedness, net | 1,327,971 |  | 1,396,965
Accounts payable and accrued liabilities | 44,798 |  | 31,041
Construction payables, including retentions | 115,472 |  | 128,290
Billings in excess of construction contract costs and estimated earnings | 11,881 |  | 21,414
Operating lease liabilities | 31,404 |  | 31,528
Finance lease liabilities | 92,457 |  | 91,869
Other liabilities | 55,664 |  | 56,613
Total Liabilities | 1,679,647 |  | 1,757,720
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; 6,843,418 shares issued and outstanding as of September 30, 2024 and December 31, 2023 | 171,085 |  | 171,085
Common stock, $0.01 par value, 500,000,000 shares authorized; 79,696,160 and 66,793,294 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively | 797 |  | 668
Additional paid-in capital | 713,809 |  | 580,687
Distributions in excess of earnings | (222,839) |  | (184,724)
Accumulated other comprehensive income | 1,000 |  | 4,906
Total stockholders’ equity | 663,852 |  | 572,622
Noncontrolling interests in investment entities | 9,388 |  | 9,986
Noncontrolling interests in Operating Partnership | 208,252 |  | 222,570
Total Equity | 881,492 |  | 805,178
Total Liabilities and Equity | $ 2,561,139 |  | $ 2,562,898
[1] | Restricted cash represents amounts held by lenders for real estate taxes, insurance, and reserves for capital improvements.

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