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v3.22.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |
Investments in real estate, net | $ 502,607 | $ 497,984
Investment in unconsolidated entity | 22,788 | 0
Cash and cash equivalents | 16,480 | 22,311
Restricted cash | 11,208 | 11,340
Loans receivable, net | 68,540 | 73,543
Accounts receivable, net | 3,353 | 3,396
Deferred rent receivable and charges, net | 36,474 | 36,095
Other intangible assets, net | 4,812 | 5,251
Other assets | 11,483 | 10,946
TOTAL ASSETS | 677,745 | 660,866
LIABILITIES: |  |
Debt, net | 207,816 | 201,145
Accounts payable and accrued expenses | 19,195 | 26,751
Intangible liabilities, net | 108 | 237
Due to related parties | 7,013 | 4,541
Other liabilities | 20,471 | 16,861
Total liabilities | 254,603 | 249,535
COMMITMENTS AND CONTINGENCIES (Note 14) |  |
REDEEMABLE PREFERRED STOCK: Series A cumulative redeemable preferred stock, $0.001 par value; 36,000,000 shares authorized; 1,565,703 and 1,565,703 shares issued and outstanding, respectively, as of June 30, 2022 and 1,633,965 and 1,631,965 shares issued and outstanding, respectively, as of December 31, 2021; liquidation preference of $25.00 per share, subject to adjustment | 36,136 | 37,782
EQUITY: |  |
Common stock, $0.001 par value; 900,000,000 shares authorized; 23,358,941 shares issued and outstanding as of June 30, 2022 and 23,369,331 shares issued and outstanding as of December 31, 2021. | 24 | 24
Additional paid-in capital | 864,602 | 866,746
Distributions in excess of earnings | (809,157) | (804,227)
Total stockholders’ equity | 386,645 | 373,204
Noncontrolling interests | 361 | 345
Total equity | 387,006 | 373,549
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK, AND EQUITY | 677,745 | 660,866
Series A Preferred Stock |  |
EQUITY: |  |
Preferred stock | 172,176 | 156,431
Series A1 Preferred Stock |  |
EQUITY: |  |
Preferred stock | 4,770 | 0
Series D Preferred Stock |  |
EQUITY: |  |
Preferred stock | 1,396 | 1,396
Series L Preferred Stock |  |
EQUITY: |  |
Preferred stock | $ 152,834 | $ 152,834

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