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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Investments in real estate    
Real estate, at cost $ 2,701,186 $ 2,658,877
Operating real estate, at cost 258,873 275,521
Accumulated depreciation (288,813) (256,175)
Net investments in properties 2,671,246 2,678,223
Real estate under construction 1,578 1,068
Assets held for sale 14,850 0
Net investments in direct financing leases 510,755 495,564
Net investments in real estate 3,198,429 3,174,855
Equity investments in real estate 477,362 514,147
Cash and cash equivalents 310,738 152,889
In-place lease and tenant relationship intangible assets, net 433,849 445,223
Other intangible assets, net 77,004 80,049
Other assets, net 265,505 246,027
Total assets 4,762,887 4,613,190
Liabilities:    
Non-recourse debt, net 2,017,477 1,881,774
Senior Credit Facility, net 49,719 112,834
Accounts payable, accrued expenses and other liabilities 129,771 133,948
Deferred income taxes 30,022 24,929
Below-market rent and other intangible liabilities, net 92,385 96,701
Due to affiliates 9,389 13,634
Distributions payable 55,697 54,775
Total liabilities 2,384,460 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 342,748,756 and 337,065,419 shares, respectively, issued and outstanding 343 337
Additional paid-in-capital 3,096,573 3,037,727
Distributions in excess of accumulated earnings (681,631) (700,912)
Accumulated other comprehensive loss (134,886) (139,805)
Total CPA:17 - Global stockholders' equity 2,280,399 2,197,347
Noncontrolling interests 98,028 97,248
Total equity 2,378,427 2,294,595
Total liabilities and equity $ 4,762,887 $ 4,613,190