CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands		Jun. 30, 2019	Dec. 31, 2018
Assets
Cash and cash equivalents		$ 29,370	$ 73,811
Restricted cash		18,848	20,697
Operating real estate, net		1,733,019	1,778,914
Investments in unconsolidated ventures		288,907	264,319
Real estate debt investments, net		56,287	58,600
Assets held for sale		2,037	2,183
Receivables, net		14,253	14,436
Deferred costs and intangible assets, net		29,290	36,996
Other assets		14,195	14,460
Total assets	[1]	2,186,206	2,264,416
Liabilities
Mortgage and other notes payable, net		1,441,241	1,466,349
Due to related party		3,642	5,675
Escrow deposits payable		4,414	4,379
Distribution payable		0	5,400
Accounts payable and accrued expenses		25,273	32,405
Other liabilities		4,714	5,834
Total liabilities	[1]	1,479,284	1,520,042
Commitments and contingencies
NorthStar Healthcare Income, Inc. Stockholders’ Equity
Preferred stock, $0.01 par value, 50,000,000 shares authorized, no shares issued and outstanding as of June 30, 2019 and December 31, 2018		0	0
Common stock, $0.01 par value, 400,000,000 shares authorized, 189,181,904 and 188,495,355 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively		1,892	1,885
Additional paid-in capital		1,702,776	1,697,998
Retained earnings (accumulated deficit)		(1,000,100)	(958,924)
Accumulated other comprehensive income (loss)		(3,158)	(2,284)
Total NorthStar Healthcare Income, Inc. stockholders’ equity		701,410	738,675
Non-controlling interests		5,512	5,699
Total equity		706,922	744,374
Total liabilities and equity		$ 2,186,206	$ 2,264,416

[1] Represents the consolidated assets and liabilities of NorthStar Healthcare Income Operating Partnership, LP (the “Operating Partnership”). The Operating Partnership is a consolidated variable interest entity (“VIE”), of which the Company is the sole general partner and owns approximately 99.99%. As of June 30, 2019, the Operating Partnership includes $0.6 billion and $0.5 billion of assets and liabilities, respectively, of certain VIEs that are consolidated by the Operating Partnership. Refer to Note 2, “Summary of Significant Accounting Policies.”