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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
ASSETS    
Real estate portfolio, net of accumulated depreciation and amortization $ 8,586,936 $ 8,535,851
Cash and cash equivalents 2,130 1,189
Restricted cash or cash held in escrow 14,672 3,966
Receivables, net of allowance of $639 and $669, respectively 2,551 3,649
Accrued rental income, net of allowance of $4,087 and $4,168, respectively 33,956 34,611
Debt costs, net of accumulated amortization of $25,552 and $23,952, respectively 10,460 3,243
Other assets 76,590 79,459
Total assets 8,727,295 8,661,968
Liabilities:    
Line of credit payable 12,000 132,000
Notes payable, net of unamortized discount and unamortized debt costs 4,370,807 4,228,544
Accrued interest payable 30,931 34,374
Other liabilities 118,635 109,593
Total liabilities 4,532,373 4,504,511
Stockholders’ equity:    
Common stock, $0.01 par value. Authorized 375,000,000 shares; 183,666,067 and 182,474,770 shares issued and outstanding, respectively 1,838 1,826
Capital in excess of par value 5,012,642 4,971,625
Accumulated deficit (810,689) (805,883)
Accumulated other comprehensive income (loss) (8,869) (10,111)
Total equity 4,194,922 4,157,457
Total liabilities and equity $ 8,727,295 $ 8,661,968