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Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Real estate, at cost | $ 1,380,264 | $ 1,383,742
Less: accumulated depreciation | (154,861) | (142,212)
Total real estate, net | 1,225,403 | 1,241,530
Lease intangibles, net | 4,261 | 4,782
Real estate and related assets held for sale, net | 0 | 53,626
Cash and cash equivalents | 49,757 | 18,571
Other assets, net | 73,132 | 68,815
TOTAL ASSETS | 1,352,553 | 1,387,324
LIABILITIES: |  |
Borrowings under lines of credit | 200 | 200
Notes and bonds payable, net | 549,192 | 573,911
Accounts payable and accrued expenses | 11,239 | 10,298
Total Liabilities | 644,084 | 667,711
Commitments and contingencies (Note 7) |  |
Stockholders’ equity: |  |
Common stock, $0.001 par value; 48,183,875 shares authorized, 35,838,442 shares issued and outstanding as of June 30, 2024; 48,043,098 shares authorized, 35,838,442 shares issued and outstanding as of December 31, 2023 | 36 | 36
Additional paid-in capital | 853,302 | 856,206
Distributions in excess of accumulated earnings | (153,226) | (144,011)
Accumulated other comprehensive income | 8,341 | 7,366
Total stockholders’ equity | 708,469 | 719,613
Non-controlling interests in Operating Partnership | 0 | 0
Total Equity | 708,469 | 719,613
TOTAL LIABILITIES AND EQUITY | 1,352,553 | 1,387,324
Related Party |  |
LIABILITIES: |  |
Other liabilities, net | 3,114 | 3,874
Nonrelated Party |  |
LIABILITIES: |  |
Other liabilities, net | 20,615 | 19,909
Series D Preferred Stock |  |
LIABILITIES: |  |
Series D cumulative term preferred stock, net, $0.001 par value, $25.00 per share liquidation preference; 3,600,000 shares authorized, 2,415,000 shares issued and outstanding as of June 30, 2024, and December 31, 2023 | 59,724 | 59,519
Series B Preferred Stock |  |
Stockholders’ equity: |  |
Cumulative redeemable preferred stock, value | 6 | 6
Series C Preferred Stock |  |
Stockholders’ equity: |  |
Cumulative redeemable preferred stock, value | 10 | 10
Series E Preferred Stock |  |
Stockholders’ equity: |  |
Cumulative redeemable preferred stock, value | $ 0 | $ 0

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