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v3.22.2.2

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Real estate properties: |  |
Land | $ 1,903,619 | $ 1,918,385
Buildings, improvements and equipment | 7,669,058 | 8,307,248
Total real estate properties, gross | 9,572,677 | 10,225,633
Accumulated depreciation | (2,929,193) | (3,281,659)
Total real estate properties, net | 6,643,484 | 6,943,974
Acquired real estate leases and other intangibles, net | 259,503 | 283,241
Assets held for sale | 142,972 | 515,518
Cash and cash equivalents | 67,246 | 944,043
Restricted cash | 10,891 | 3,375
Equity method investments | 113,168 | 62,687
Investment in equity securities | 63,896 | 61,159
Due from related persons | 58,292 | 48,168
Other assets, net | 273,261 | 291,150
Total assets | 7,632,713 | 9,153,315
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Revolving credit facility | 95,000 | 1,000,000
Senior unsecured notes, net | 5,652,590 | 6,143,022
Accounts payable and other liabilities | 414,870 | 433,448
Due to related persons | 18,335 | 21,539
Total liabilities | 6,180,795 | 7,598,009
Commitments and contingencies |  |
Shareholders’ equity: |  |
Common shares of beneficial interest, $.01 par value; 200,000,000 shares authorized; 165,453,584 and 165,092,333, shares issued and outstanding, respectively | 1,654 | 1,651
Additional paid in capital | 4,554,358 | 4,552,558
Cumulative other comprehensive income | 1,513 | 779
Cumulative net income available for common shareholders | 2,534,688 | 2,635,660
Cumulative common distributions | (5,640,295) | (5,635,342)
Total shareholders’ equity | 1,451,918 | 1,555,306
Total liabilities and shareholders’ equity | $ 7,632,713 | $ 9,153,315

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