XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Assets    
Investment in real estate, net of accumulated depreciation and amortization of $1,266,122 and $1,235,698, respectively $ 4,541,424 $ 4,732,896
Assets held for sale 0 5,316
Cash and cash equivalents 39,432 5,556
Restricted cash-furniture, fixtures and other escrows 34,446 28,812
Due from third party managers, net 52,322 22,137
Other assets, net 37,203 35,042
Total Assets 4,704,827 4,829,759
Liabilities    
Debt, net 1,366,621 1,482,571
Finance lease liabilities 111,706 219,981
Accounts payable and other liabilities 98,386 97,860
Total Liabilities 1,576,713 1,800,412
Shareholders' Equity    
Preferred stock, authorized 30,000,000 shares; none issued and outstanding 0 0
Common stock, no par value, authorized 800,000,000 shares; issued and outstanding 228,354,214 and 223,212,346 shares, respectively 4,570,217 4,488,419
Accumulated other comprehensive loss (24,650) (42,802)
Distributions greater than net income (1,417,453) (1,416,270)
Total Shareholders' Equity 3,128,114 3,029,347
Total Liabilities and Shareholders' Equity $ 4,704,827 $ 4,829,759