XML 52 R2.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Assets:    
Real estate investments, net $ 1,404,024 $ 1,216,237
Other real estate investments, net 44,808 18,045
Assets held for sale, net 34,590 0
Cash and cash equivalents 5,749 36,792
Accounts and other receivables, net 2,125 11,387
Prepaid expenses and other assets 30,202 8,668
Deferred financing costs, net 3,268 633
Total assets 1,524,766 1,291,762
Liabilities and Equity:    
Senior unsecured notes payable, net 295,721 295,153
Senior unsecured term loan, net 198,661 99,612
Unsecured revolving credit facility 65,000 95,000
Accounts payable and accrued liabilities 16,251 15,967
Dividends payable 21,647 17,783
Total liabilities 597,280 523,515
Commitments and contingencies
Equity:    
Preferred stock, $0.01 par value; 100,000,000 shares authorized, no shares issued and outstanding as of September 30, 2019 and December 31, 2018 0 0
Common stock, $0.01 par value; 500,000,000 shares authorized, 95,103,270 and 85,867,044 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively 951 859
Additional paid-in capital 1,162,047 965,578
Cumulative distributions in excess of earnings (235,512) (198,190)
Total equity 927,486 768,247
Total liabilities and equity $ 1,524,766 $ 1,291,762