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v3.24.1.1.u2

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Investments in real estate, net | $ 700,618 | $ 704,762
Investments in unconsolidated entities | 33,709 | 33,505
Cash and cash equivalents | 21,307 | 19,290
Restricted cash | 24,335 | 24,938
Loans receivable, net (Note 5) | 56,229 | 57,005
Accounts receivable, net | 6,030 | 5,347
Deferred rent receivable and charges, net | 27,793 | 28,222
Other intangible assets, net | 3,852 | 3,948
Other assets | 13,630 | 14,183
TOTAL ASSETS | 887,503 | 891,200
LIABILITIES: |  |
Debt, net | 472,813 | 471,561
Accounts payable and accrued expenses | 25,639 | 26,426
Due to related parties | 3,333 | 3,463
Other liabilities | 13,639 | 12,981
Total liabilities | 515,424 | 514,431
COMMITMENTS AND CONTINGENCIES (Note 15) |  |
EQUITY: |  |
Common stock, $0.001 par value; 900,000,000 shares authorized; 22,786,741 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively | 23 | 23
Additional paid-in capital | 851,234 | 852,476
Distributions in excess of earnings | (936,151) | (921,925)
Total stockholders’ equity | 369,888 | 374,403
Non-controlling interests | 2,191 | 2,366
Total equity | 372,079 | 376,769
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK, AND EQUITY | 887,503 | 891,200
Series A Preferred Stock |  |
EQUITY: |  |
Preferred stock | $ 176,007 | $ 185,704
Preferred stock, shares authorized (in shares) | 34,211,995 | 34,611,501
Series A1 Preferred Stock |  |
EQUITY: |  |
Preferred stock | $ 277,585 | $ 256,935
Preferred stock, shares authorized (in shares) | 27,880,928 | 27,904,974
Series D Preferred Stock |  |
EQUITY: |  |
Preferred stock | $ 1,190 | $ 1,190
Preferred stock, shares authorized (in shares) | 26,991,590 | 26,991,590

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