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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Real estate properties    
Land $ 1,424,453 $ 1,439,798
Buildings and improvements 11,188,821 11,332,037
Lease intangibles 922,029 959,998
Personal property 12,615 11,907
Investment in financing receivable, net 121,315 120,236
Financing lease right-of-use assets 83,016 83,824
Construction in progress 53,311 35,560
Land held for development 78,411 74,265
Total real estate properties 13,883,971 14,057,625
Less accumulated depreciation and amortization (1,983,944) (1,645,271)
Total real estate properties, net 11,900,027 12,412,354
Cash and cash equivalents 35,904 60,961
Assets held for sale, net 151 18,893
Operating lease right-of-use assets 333,224 336,983
Investments in unconsolidated joint ventures 327,245 327,248
Goodwill 250,530 223,202
Other assets, net 547,266 469,990
Total assets 13,394,347 13,849,631
Liabilities    
Notes and bonds payable 5,340,272 5,351,827
Accounts payable and accrued liabilities 196,147 244,033
Liabilities of assets held for sale 222 437
Operating lease liabilities 278,479 279,895
Financing lease liabilities 73,629 72,939
Other liabilities 219,694 218,668
Total liabilities 6,108,443 6,167,799
Commitments and contingencies
Redeemable non-controlling interests 2,487 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; 380,858 and 380,590 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively 3,808 3,806
Additional paid-in capital 9,595,033 9,587,637
Accumulated other comprehensive (loss) income 9,328 2,140
Cumulative net income attributable to common stockholders 1,137,171 1,307,055
Cumulative dividends (3,565,941) (3,329,562)
Total stockholders' equity 7,179,399 7,571,076
Non-controlling interest 104,018 108,742
Total equity 7,283,417 7,679,818
Total liabilities and equity $ 13,394,347 $ 13,849,631