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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Real estate properties    
Land $ 1,412,805 $ 1,439,798
Buildings and improvements 11,196,297 11,332,037
Lease intangibles 929,008 959,998
Personal property 11,945 11,907
Investment in financing receivable, net 120,692 120,236
Financing lease right-of-use assets 83,420 83,824
Construction in progress 42,615 35,560
Land held for development 69,575 74,265
Total real estate properties 13,866,357 14,057,625
Less accumulated depreciation and amortization (1,810,093) (1,645,271)
Total real estate properties, net 12,056,264 12,412,354
Cash and cash equivalents 49,941 60,961
Assets held for sale, net 3,579 18,893
Operating lease right-of-use assets 336,112 336,983
Investments in unconsolidated joint ventures 327,746 327,248
Goodwill 260,822 223,202
Other assets, net 534,420 469,990
Total assets 13,568,884 13,849,631
Liabilities    
Notes and bonds payable 5,361,699 5,351,827
Accounts payable and accrued liabilities 155,210 244,033
Liabilities of assets held for sale 277 437
Operating lease liabilities 279,637 279,895
Financing lease liabilities 73,193 72,939
Other liabilities 232,029 218,668
Total liabilities 6,102,045 6,167,799
Commitments and contingencies
Redeemable non-controlling interests 2,000 2,014
Stockholders' equity    
Preferred stock, $.01 par value per share; 200,000 shares authorized; none issued and outstanding 0 0
Class A Common stock, $.01 par value per share; 1,000,000 shares authorized; 380,816 and 380,590 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively 3,808 3,806
Additional paid-in capital 9,591,194 9,587,637
Accumulated other comprehensive (loss) income (8,554) 2,140
Cumulative net income attributable to common stockholders 1,219,930 1,307,055
Cumulative dividends (3,447,750) (3,329,562)
Total stockholders' equity 7,358,628 7,571,076
Non-controlling interest 106,211 108,742
Total equity 7,464,839 7,679,818
Total liabilities and equity $ 13,568,884 $ 13,849,631