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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Assets    
Total accounted for using the operating method $ 4,974,812 $ 5,008,230
Less accumulated depreciation (558,410) (533,965)
Accounted for using the operating method, net 4,416,402 4,474,265
Accounted for using the direct financing method 26,947 27,045
Accounted for using the sales-type method 571 571
Investment in rental property, net 4,443,920 4,501,881
Cash and cash equivalents 15,412 21,789
Accrued rental income 142,031 135,666
Tenant and other receivables, net 2,004 1,349
Prepaid expenses and other assets 15,456 49,661
Interest rate swap, assets 45,490 63,390
Goodwill 339,769 339,769
Intangible lease assets, net 317,478 329,585
Debt issuance costs – unsecured revolving credit facility, net 5,542 6,013
Leasing fees, net 8,766 8,506
Total assets 5,335,868 5,457,609
Liabilities and equity    
Unsecured revolving credit facility 108,330 197,322
Mortgages, net 85,853 86,602
Unsecured term loans, net 895,006 894,692
Senior unsecured notes, net 844,744 844,555
Accounts payable and other liabilities 46,090 47,547
Dividends payable 54,515 54,460
Accrued interest payable 9,654 7,071
Intangible lease liabilities, net 59,359 62,855
Total liabilities 2,103,551 2,195,104
Commitments and contingencies (See Note 18)
Broadstone Net Lease, Inc. stockholders' equity:    
Preferred stock, value
Common stock, value 47 47
Additional paid-in capital 3,434,534 3,419,395
Cumulative distributions in excess of retained earnings (398,890) (386,049)
Accumulated other comprehensive income (loss) 43,516 59,525
Total Broadstone Net Lease, Inc. stockholders’ equity 3,079,207 3,092,918
Non-controlling interests 153,110 169,587
Total equity 3,232,317 3,262,505
Total liabilities and equity 5,335,868 5,457,609
Land    
Assets    
Total accounted for using the operating method 760,142 768,667
Land Improvements    
Assets    
Total accounted for using the operating method 337,296 340,385
Buildings and Improvements    
Assets    
Total accounted for using the operating method 3,866,952 3,888,756
Equipment    
Assets    
Total accounted for using the operating method $ 10,422 $ 10,422