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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Property, buildings and equipment:    
Property, buildings and equipment - gross $ 6,819,677 $ 6,762,810
Accumulated depreciation (1,825,107) (1,634,909)
Property, buildings and equipment – net 4,994,570 5,127,901
Operating lease right-of-use assets 356,260 377,536
Accumulated depreciation – operating leases (72,632) (57,483)
Operating leases – net 283,628 320,053
Financing leases:    
Financing leases - gross 144,086 159,893
Accumulated depreciation – financing leases (56,409) (58,165)
Financing leases – net 87,677 101,728
Cash, cash equivalents and restricted cash 45,693 82,958
Accounts receivable – net of allowance of $12,423 and $18,755 at September 30, 2022 and December 31, 2021, respectively 441,739 380,014
Identifiable intangible assets – net 919,052 980,966
Goodwill 1,009,330 1,072,980
Investments in partially owned entities 70,130 37,458
Other assets 150,085 112,139
Total assets 8,001,904 8,216,197
Liabilities:    
Borrowings under revolving line of credit 468,286 399,314
Accounts payable and accrued expenses 516,728 559,412
Mortgage notes, senior unsecured notes and term loans – net of unamortized deferred financing costs of $12,025 and $11,050, in the aggregate, at September 30, 2022 and December 31, 2021, respectively 2,493,004 2,443,806
Sale-leaseback financing obligations 173,344 178,817
Financing lease obligations 83,353 97,633
Operating lease obligations 271,433 301,765
Unearned revenue 34,205 26,143
Pension and postretirement benefits 2,624 2,843
Deferred tax liability – net 128,404 169,209
Multi-employer pension plan withdrawal liability 7,932 8,179
Total liabilities 4,179,313 4,187,121
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Common stock, $0.01 par value per share – 500,000,000 authorized shares; 269,395,574 and 268,282,592 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively 2,694 2,683
Paid-in capital 5,189,215 5,171,690
Accumulated deficit and distributions in excess of net earnings (1,359,106) (1,157,888)
Accumulated other comprehensive (loss) income (23,194) 4,522
Total stockholders’ equity 3,809,609 4,021,007
Noncontrolling interests:    
Noncontrolling interests in operating partnership 12,982 8,069
Total equity 3,822,591 4,029,076
Total liabilities and equity 8,001,904 8,216,197
Land    
Property, buildings and equipment:    
Property, buildings and equipment - gross 770,775 807,495
Buildings and improvements    
Property, buildings and equipment:    
Property, buildings and equipment - gross 4,159,993 4,152,763
Financing leases:    
Financing leases - gross 13,556 13,552
Machinery and equipment    
Property, buildings and equipment:    
Property, buildings and equipment - gross 1,368,207 1,352,399
Financing leases:    
Financing leases - gross 130,530 146,341
Assets under construction    
Property, buildings and equipment:    
Property, buildings and equipment - gross $ 520,702 $ 450,153