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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Real estate properties    
Land $ 1,387,821 $ 1,439,798
Buildings and improvements 11,004,195 11,332,037
Lease intangibles 890,273 959,998
Personal property 12,686 11,907
Investment in financing receivable, net 120,975 120,236
Financing lease right-of-use assets 82,613 83,824
Construction in progress 85,644 35,560
Land held for development 59,871 74,265
Total real estate properties 13,644,078 14,057,625
Less accumulated depreciation and amortization (2,093,952) (1,645,271)
Total real estate properties, net 11,550,126 12,412,354
Cash and cash equivalents 24,668 60,961
Assets held for sale, net 57,638 18,893
Operating lease right-of-use assets 323,759 336,983
Investments in unconsolidated joint ventures 325,453 327,248
Goodwill 250,530 223,202
Other assets, net 571,554 469,990
Total assets 13,103,728 13,849,631
Liabilities    
Notes and bonds payable 5,227,413 5,351,827
Accounts payable and accrued liabilities 204,947 244,033
Liabilities of assets held for sale 3,814 437
Operating lease liabilities 273,319 279,895
Financing lease liabilities 74,087 72,939
Other liabilities 211,365 218,668
Total liabilities 5,994,945 6,167,799
Commitments and contingencies
Redeemable non-controlling interests 3,195 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; 380,860 and 380,590 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively 3,809 3,806
Additional paid-in capital 9,597,629 9,587,637
Accumulated other comprehensive income 17,079 2,140
Cumulative net income attributable to common stockholders 1,069,327 1,307,055
Cumulative dividends (3,684,144) (3,329,562)
Total stockholders' equity 7,003,700 7,571,076
Non-controlling interest 101,888 108,742
Total equity 7,105,588 7,679,818
Total liabilities and equity $ 13,103,728 $ 13,849,631