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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
ASSETS    
Investments in real estate, net $ 1,615,415 $ 1,691,711
Cash and cash equivalents 133,846 139,101
Restricted cash 40,039 8,086
Accounts receivable, net 10,629 11,164
Deferred rent receivable and charges, net 104,539 97,225
Other intangible assets, net 18,071 20,310
Other assets 89,832 102,401
Assets held for sale, net 43,690 22,062
TOTAL ASSETS 2,056,061 2,092,060
LIABILITIES:    
Debt 969,189 693,956
Accounts payable and accrued expenses 42,089 42,121
Intangible liabilities, net 4,194 6,086
Due to related parties 9,664 9,472
Other liabilities 40,791 32,826
Liabilities associated with assets held for sale 11,945 10,252
Total liabilities 1,077,872 794,713
COMMITMENTS AND CONTINGENCIES (Note 15)
EQUITY:    
Common stock, $0.001 par value; 900,000,000 shares authorized; 84,048,081 and 97,589,598 shares issued and outstanding at September 30, 2016 and December 31, 2015, respectively 84 98
Additional paid-in capital 1,566,018 1,820,451
Accumulated other comprehensive income (loss) (9,617) (2,519)
Distributions in excess of earnings (579,206) (521,620)
Total stockholders' equity 977,279 1,296,410
Noncontrolling interests 910 937
Total equity 978,189 1,297,347
TOTAL LIABILITIES AND EQUITY $ 2,056,061 $ 2,092,060