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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Investments in real estate    
Real estate, at cost $ 2,706,849 $ 2,658,877
Operating real estate, at cost 258,203 275,521
Accumulated depreciation (274,711) (256,175)
Net investments in properties 2,690,341 2,678,223
Real estate under construction 9,550 1,068
Assets held for sale 76,156 0
Net investments in direct financing leases 511,001 495,564
Net investments in real estate 3,287,048 3,174,855
Equity investments in real estate 481,946 514,147
Cash and cash equivalents 109,254 152,889
In-place lease and tenant relationship intangible assets, net 440,431 445,223
Other intangible assets, net 78,170 80,049
Other assets, net 317,696 246,027
Total assets 4,714,545 4,613,190
Liabilities:    
Non-recourse debt, net 2,014,458 1,881,774
Senior Credit Facility, net 19,682 112,834
Accounts payable, accrued expenses and other liabilities 137,432 133,948
Deferred income taxes 27,953 24,929
Below-market rent and other intangible liabilities, net 94,304 96,701
Due to affiliates 10,089 13,634
Distributions payable 55,408 54,775
Total liabilities 2,359,326 2,318,595
Commitments and contingencies (Note 11)
CPA®:17 – Global stockholders’ equity:    
Preferred stock, $0.001 par value; 50,000,000 shares authorized; none issued 0 0
Common stock, $0.001 par value; 900,000,000 shares authorized; and 340,970,041 and 337,065,419 shares, respectively, issued and outstanding 341 337
Additional paid-in-capital 3,077,611 3,037,727
Distributions in excess of accumulated earnings (684,152) (700,912)
Accumulated other comprehensive loss (136,101) (139,805)
Total CPA:17 - Global stockholders' equity 2,257,699 2,197,347
Noncontrolling interests 97,520 97,248
Total equity 2,355,219 2,294,595
Total liabilities and equity $ 4,714,545 $ 4,613,190