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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Investment properties:    
Land and improvements $ 207,473 $ 217,695
Building and improvements 3,588,302 3,568,858
Tenant improvements 32,852 23,056
Acquired lease intangibles 449,656 458,713
Gross real estate property 4,278,283 4,268,322
Accumulated depreciation (369,103) (300,458)
Net real estate property 3,909,180 3,967,864
Real estate held for sale 35,426 0
Real estate loans receivable 47,911 76,195
Investments in unconsolidated entities 1,328 1,329
Net real estate investments 3,993,845 4,045,388
Cash and cash equivalents 4,463 2,727
Tenant receivables, net 5,686 9,966
Other assets 148,567 106,302
Total assets 4,152,561 4,164,383
Liabilities:    
Credit facility 420,900 324,394
Notes payable 966,788 966,603
Mortgage debt 134,724 186,471
Accounts payable 3,824 11,023
Dividends and distributions payable 43,599 43,804
Accrued expenses and other liabilities 61,346 56,405
Acquired lease intangibles, net 14,229 15,702
Total liabilities 1,645,410 1,604,402
Redeemable noncontrolling interest - Series A Preferred Units (2018) and partially owned properties 24,520 12,347
Equity:    
Common shares, $0.01 par value, 500,000,000 common shares authorized, 182,173,601 and 181,440,051 common shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively 1,822 1,814
Additional paid-in capital 2,785,797 2,772,823
Accumulated deficit (396,127) (315,417)
Accumulated other comprehensive income 20,485 13,952
Total shareholders’ equity 2,411,977 2,473,172
Noncontrolling interests:    
Operating Partnership 69,993 73,844
Partially owned properties 661 618
Total noncontrolling interests 70,654 74,462
Total equity 2,482,631 2,547,634
Total liabilities and equity 4,152,561 4,164,383
Operating Partnership    
Investment properties:    
Land and improvements 207,473 217,695
Building and improvements 3,588,302 3,568,858
Tenant improvements 32,852 23,056
Acquired lease intangibles 449,656 458,713
Gross real estate property 4,278,283 4,268,322
Accumulated depreciation (369,103) (300,458)
Net real estate property 3,909,180 3,967,864
Real estate held for sale 35,426 0
Real estate loans receivable 47,911 76,195
Investments in unconsolidated entities 1,328 1,329
Net real estate investments 3,993,845 4,045,388
Cash and cash equivalents 4,463 2,727
Tenant receivables, net 5,686 9,966
Other assets 148,567 106,302
Total assets 4,152,561 4,164,383
Liabilities:    
Credit facility 420,900 324,394
Notes payable 966,788 966,603
Mortgage debt 134,724 186,471
Accounts payable 3,824 11,023
Dividends and distributions payable 43,599 43,804
Accrued expenses and other liabilities 61,346 56,405
Acquired lease intangibles, net 14,229 15,702
Total liabilities 1,645,410 1,604,402
Redeemable noncontrolling interest - Series A Preferred Units (2018) and partially owned properties 24,520 12,347
Equity:    
General partners’ capital, 182,173,601 and 181,440,051 units issued and outstanding as of September 30, 2018 and December 31, 2017, respectively 2,391,492 2,459,220
Limited partners’ capital, 5,291,504 and 5,364,632 units issued and outstanding as of September 30, 2018 and December 31, 2017, respectively 69,993 73,844
Accumulated other comprehensive income 20,485 13,952
Total partners’ capital 2,481,970 2,547,016
Noncontrolling interests:    
Noncontrolling interest - partially owned properties 661 618
Total capital 2,482,631 2,547,634
Total liabilities and equity $ 4,152,561 $ 4,164,383