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Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Real estate    
Land $ 553,900 $ 551,378
Building and improvements 2,745,749 2,671,535
Tenant Improvements 119,989 119,331
Furniture, fixtures, and equipment 372,288 359,743
Construction in progress 11,723 5,151
Gross real estate 3,803,649 3,707,138
Less: accumulated depreciation (611,111) (578,496)
Net real estate 3,192,538 3,128,642
Real estate loans 210,280 196,420
Total real estate and real estate loan, net 3,402,818 3,325,062
Cash and cash equivalents 117,221 30,205
Restricted cash 33,474 32,675
Due from Related Parties, Current 8,875 9,011
Interest Receivable 18,569 17,038
Intangible Assets, Net (Excluding Goodwill) 55,432 59,622
tenants capitalized lease inducements 15,976 16,420
Investment in unconsolidated joint venture 5,884 5,992
Other assets 82,023 67,343
Total assets 3,740,272 3,563,368
Liabilities    
Mortgage notes payable 2,388,772 2,343,364
Accounts payable and accrued expenses 35,046 36,517
deferred liability to former manager 24,219 24,037
contingent liability due to former manager 14,564 14,631
Interest Payable, Current 6,990 7,086
Dividends payable 21,509 19,912
Below Market Lease, Net 32,936 34,585
Security deposits and prepaid rents 27,004 25,679
Deferred income 34,612 35,523
Total liabilities 2,585,652 2,541,334
Stockholder's equity    
Common Stock, $0.01 par value per share; 400,066,666 shares authorized; 5,179,093 and 5,149,325 shares issued and outstanding at September 30, 2012 and December 31, 2011, respectively 629 530
Additional paid in capital 1,333,284 1,195,775
Accumulated deficit (179,814) (172,000)
Total stockholders' equity 1,154,115 1,024,321
Non-controlling interest 505 (2,287)
Total equity 1,154,620 1,022,034
Total liabilities and equity 3,740,272 3,563,368
Series A Preferred Stock [Member]    
Stockholder's equity    
Series A Redeemable Preferred Stock, $0.01 par value per share; 150,000 shares authorized; 12,178 and 0 shares issued and outstanding at September 30, 2012 and December 31, 2011, respectively 13 13
Series M Preferred Stock [Member]    
Stockholder's equity    
Series A Redeemable Preferred Stock, $0.01 par value per share; 150,000 shares authorized; 12,178 and 0 shares issued and outstanding at September 30, 2012 and December 31, 2011, respectively 1 1
series A1M1 offering [Domain]    
Stockholder's equity    
Series A Redeemable Preferred Stock, $0.01 par value per share; 150,000 shares authorized; 12,178 and 0 shares issued and outstanding at September 30, 2012 and December 31, 2011, respectively 2 2
series m1 [Domain]    
Stockholder's equity    
Series A Redeemable Preferred Stock, $0.01 par value per share; 150,000 shares authorized; 12,178 and 0 shares issued and outstanding at September 30, 2012 and December 31, 2011, respectively $ 0 $ 0