CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands		Sep. 30, 2020	Dec. 31, 2019
Assets
Cash and cash equivalents		$ 72,305	$ 41,884
Restricted cash		26,504	16,936
Operating real estate, net		1,571,696	1,700,218
Investments in unconsolidated ventures		230,257	268,894
Real estate debt investments, net		55,038	55,468
Assets held for sale		0	1,649
Receivables, net		15,650	13,314
Deferred costs and intangible assets, net		26,951	28,355
Other assets		9,561	14,489
Total assets	[1]	2,007,962	2,141,207
Liabilities
Mortgage and other notes payable, net		1,421,453	1,431,922
Line of credit - related party		35,000	0
Due to related party		3,884	5,780
Escrow deposits payable		4,429	3,292
Accounts payable and accrued expenses		37,025	28,135
Other liabilities		4,124	4,574
Total liabilities	[1]	1,505,915	1,473,703
Commitments and contingencies (Note 13)
NorthStar Healthcare Income, Inc. Stockholders’ Equity
Preferred stock, $0.01 par value, 50,000,000 shares authorized, no shares issued and outstanding as of September 30, 2020 and December 31, 2019		0	0
Common stock, $0.01 par value, 400,000,000 shares authorized, 190,020,662 and 189,111,561 shares issued and outstanding as of September 30, 2020 and December 31, 2019, respectively		1,900	1,891
Additional paid-in capital		1,707,876	1,702,260
Retained earnings (accumulated deficit)		(1,211,046)	(1,041,297)
Accumulated other comprehensive income (loss)		(869)	(470)
Total NorthStar Healthcare Income, Inc. stockholders’ equity		497,861	662,384
Non-controlling interests		4,186	5,120
Total equity		502,047	667,504
Total liabilities and equity		$ 2,007,962	$ 2,141,207

[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 September 30, 2020, 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.”