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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Real estate properties: |  |  |
Land | $ 1,941,008 |  | $ 1,972,145
Buildings, improvements and equipment | 7,636,707 |  | 7,814,192
Total real estate properties, gross | 9,577,715 |  | 9,786,337
Accumulated depreciation | (3,164,885) |  | (3,181,797)
Total real estate properties, net | 6,412,830 |  | 6,604,540
Acquired real estate leases and other intangibles, net | 118,753 |  | 130,622
Assets held for sale | 116,984 |  | 10,500
Cash and cash equivalents | 14,626 |  | 180,119
Restricted cash | 14,830 | [1] | 17,711
Equity method investment | 108,106 |  | 113,304
Due from related persons | 28,959 |  | 6,376
Other assets, net | 306,573 |  | 292,944
Total assets | 7,121,661 |  | 7,356,116
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |  |
Revolving credit facility | 0 |  | 0
Mortgage notes payable, net | 563,727 |  | 558,876
Total liabilities | 6,112,855 |  | 6,129,983
Commitments and contingencies |  |  |
Shareholders’ equity: |  |  |
Common shares of beneficial interest, $.01 par value; 200,000,000 shares authorized; 165,903,837 and 165,769,595 shares issued and outstanding, respectively | 1,659 |  | 1,658
Additional paid in capital | 4,559,220 |  | 4,557,473
Cumulative other comprehensive income | 1,782 |  | 2,318
Cumulative net income | 2,318,267 |  | 2,470,500
Cumulative common distributions | (5,872,122) |  | (5,805,816)
Total shareholders’ equity | 1,008,806 |  | 1,226,133
Total liabilities and shareholders’ equity | 7,121,661 |  | 7,356,116
Nonrelated Party |  |  |
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |  |
Accounts payable and other liabilities | 552,649 |  | 587,005
Related Party |  |  |
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |  |
Accounts payable and other liabilities | 12,405 |  | 22,758
Senior Secured Notes |  |  |
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |  |
Senior notes | 970,051 |  | 968,017
Senior Unsecured Notes |  |  |
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |  |
Senior notes | $ 4,014,023 |  | $ 3,993,327
[1] | (1) Restricted cash consists of amounts escrowed pursuant to the terms of our hotel management agreements to fund capital improvements at our hotels and amounts escrowed as required by certain of our debt agreements.

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