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v3.23.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |
Investments in real estate, net | $ 502,006 | $ 497,984
Investment in unconsolidated entity | 12,381 | 0
Cash and cash equivalents | 46,190 | 22,311
Restricted cash | 11,290 | 11,340
Loans receivable, net | 62,547 | 73,543
Accounts receivable, net | 3,780 | 3,396
Deferred rent receivable and charges, net | 37,543 | 36,095
Other intangible assets, net | 4,461 | 5,251
Other assets | 10,050 | 10,946
TOTAL ASSETS | 690,248 | 660,866
LIABILITIES: |  |
Debt, net | 184,267 | 201,145
Accounts payable and accrued expenses | 107,220 | 26,751
Intangible liabilities, net | 20 | 237
Due to related parties | 3,155 | 4,541
Other liabilities | 17,856 | 16,861
Total liabilities | 312,518 | 249,535
COMMITMENTS AND CONTINGENCIES (Note 14) |  |
REDEEMABLE PREFERRED STOCK: Series A cumulative redeemable preferred stock, $0.001 par value; 35,438,752 and 35,776,705 shares authorized as of December 31, 2022 and December 31, 2021, respectively; 693,741 shares issued and outstanding as of December 31, 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 | 15,697 | 37,782
EQUITY: |  |
Common stock, $0.001 par value; 900,000,000 shares authorized; 22,737,853 and 23,369,331 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively | 23 | 24
Additional paid-in capital | 861,721 | 866,746
Distributions in excess of earnings | (837,846) | (804,227)
Total stockholders’ equity | 361,660 | 373,204
Noncontrolling interests | 373 | 345
Total equity | 362,033 | 373,549
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK, AND EQUITY | 690,248 | 660,866
Series A Preferred Stock |  |
EQUITY: |  |
Cumulative redeemable preferred stock | 189,048 | 156,431
Series A1 Preferred Stock |  |
EQUITY: |  |
Cumulative redeemable preferred stock | 147,514 | 0
Series D Preferred Stock |  |
EQUITY: |  |
Cumulative redeemable preferred stock | 1,200 | 1,396
Series L Preferred Stock |  |
EQUITY: |  |
Cumulative redeemable preferred stock | $ 0 | $ 152,834

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