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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Property, buildings and equipment:    
Property, buildings and equipment - gross $ 6,824,684 $ 6,762,810
Accumulated depreciation (1,765,611) (1,634,909)
Property, buildings and equipment – net 5,059,073 5,127,901
Operating lease right-of-use assets 367,774 377,536
Accumulated depreciation – operating leases (68,987) (57,483)
Operating leases – net 298,787 320,053
Financing leases:    
Financing leases - gross 150,970 159,893
Accumulated depreciation – financing leases (55,355) (58,165)
Financing leases – net 95,615 101,728
Cash, cash equivalents and restricted cash 74,616 82,958
Accounts receivable – net of allowance of $10,523 and $18,755 at June 30, 2022 and December 31, 2021, respectively 408,090 380,014
Identifiable intangible assets – net 944,058 980,966
Goodwill 1,040,746 1,072,980
Investments in partially owned entities 72,505 37,458
Other assets 141,836 112,139
Total assets 8,135,326 8,216,197
Liabilities:    
Borrowings under revolving line of credit 584,330 399,314
Accounts payable and accrued expenses 554,601 559,412
Mortgage notes, senior unsecured notes and term loans – net of unamortized deferred financing costs of $9,934 and $11,050, in the aggregate, at June 30, 2022 and December 31, 2021, respectively 2,361,487 2,443,806
Sale-leaseback financing obligations 175,340 178,817
Financing lease obligations 91,926 97,633
Operating lease obligations 282,990 301,765
Unearned revenue 30,670 26,143
Pension and postretirement benefits 3,051 2,843
Deferred tax liability – net 143,340 169,209
Multi-employer pension plan withdrawal liability 8,011 8,179
Total liabilities 4,235,746 4,187,121
Commitments and Contingencies
Stockholders’ equity:    
Common stock, $0.01 par value per share – 500,000,000 authorized shares; 269,290,641 and 268,282,592 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively 2,693 2,683
Paid-in capital 5,182,309 5,171,690
Accumulated deficit and distributions in excess of net earnings (1,290,511) (1,157,888)
Accumulated other comprehensive (loss) income (6,496) 4,522
Total stockholders’ equity 3,887,995 4,021,007
Noncontrolling interests:    
Noncontrolling interests in operating partnership 11,585 8,069
Total equity 3,899,580 4,029,076
Total liabilities and equity 8,135,326 8,216,197
Land    
Property, buildings and equipment:    
Property, buildings and equipment - gross 780,381 807,495
Buildings and improvements    
Property, buildings and equipment:    
Property, buildings and equipment - gross 4,150,724 4,152,763
Financing leases:    
Financing leases - gross 13,549 13,552
Machinery and equipment    
Property, buildings and equipment:    
Property, buildings and equipment - gross 1,360,551 1,352,399
Financing leases:    
Financing leases - gross 137,421 146,341
Assets under construction    
Property, buildings and equipment:    
Property, buildings and equipment - gross $ 533,028 $ 450,153