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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Real estate investments, at cost:    
Land $ 214,084 $ 207,335
Buildings, fixtures and improvements 2,143,234 2,004,116
Acquired intangible assets 280,927 269,616
Total real estate investments, at cost 2,638,245 2,481,067
Less: accumulated depreciation and amortization (455,285) (427,476)
Total real estate investments, net 2,182,960 2,053,591
Assets held for sale 10,784 70,839
Cash and cash equivalents 90,534 95,691
Restricted cash, end of period 16,036 15,908
Derivative assets, at fair value 66 392
Straight-line rent receivable, net 22,321 21,182
Operating lease right-of-use assets 14,335 14,351
Prepaid expenses and other assets (including $96 and $394 due from related parties as of March 31, 2020 and December 31, 2019, respectively) 39,651 39,707
Deferred costs, net 14,212 13,642
Total assets 2,390,899 2,325,303
LIABILITIES AND EQUITY    
Mortgage notes payable, net 542,077 528,284
Credit facilities, net 700,546 605,269
Market lease intangible liabilities, net 12,015 12,052
Derivative liabilities, at fair value 42,405 5,305
Accounts payable and accrued expenses 47,361 43,094
Operating lease liabilities 9,139 9,133
Deferred rent 8,758 8,521
Distributions payable 7,426 6,901
Total liabilities 1,369,727 1,218,559
Stockholders’ Equity    
7.375% Series A cumulative redeemable perpetual preferred stock, $0.01 par value, 1,610,000 authorized, 1,610,000 issued and outstanding as of March 31, 2020 and December 31, 2019, respectively 16 16
Common stock, $0.01 par value, 300,000,000 shares authorized, and 92,012,616 shares of common stock issued and outstanding as of March 31, 2020 and 92,356,664 outstanding as of December 31, 2019, respectively 920 923
Additional paid-in capital 2,074,745 2,078,628
Accumulated other comprehensive loss (44,308) (7,043)
Distributions in excess of accumulated earnings (1,015,438) (971,190)
Total stockholders’ equity 1,015,935 1,101,334
Non-controlling interests 5,237 5,410
Total equity 1,021,172 1,106,744
Total liabilities and equity $ 2,390,899 $ 2,325,303