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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
ASSETS    
Real estate investment properties, net (including VIEs $42,846 and $43,890, respectively) $ 1,363,898 $ 1,392,860
Assets held for sale, net 7,421
Cash (including VIEs $587 and $505, respectively) 55,554 61,475
Restricted cash (including VIEs $124 and $102 respectively) 4,914 4,536
Other assets (including VIEs $708 and $524, respectively) 28,385 23,341
Deferred rent, lease incentives and intangibles, net 13,105 14,408
Total assets 1,465,856 1,504,041
Liabilities:    
Mortgages and other notes payable, net (including VIEs $28,926 and $29,158, respectively) 328,593 336,685
Credit facilities 261,536 263,423
Accounts payable and accrued liabilities (including VIEs $1,285 and $490, respectively) 27,371 24,519
Other liabilities (including VIEs $247 and $242, respectively) 6,358 8,255
Due to related parties [1] 1,587 1,780
Liabilities associated with assets held for sale 10
Total liabilities 625,445 634,672
Commitments and contingencies (Note 10)
Redeemable noncontrolling interest 502 572
Stockholders' equity:    
Preferred stock, $0.01 par value per share, 200,000 shares authorized; none issued or outstanding
Excess shares, $0.01 par value per share, 300,000 shares authorized; none issued or outstanding
Common stock, $0.01 par value per share, 1,120,000 shares authorized, 186,626 shares issued and 173,960 shares outstanding 1,740 1,740
Capital in excess of par value 1,516,926 1,516,926
Accumulated income 122,657 124,743
Accumulated distributions (802,586) (775,866)
Accumulated other comprehensive loss (15) (35)
Total stockholders' equity 838,722 867,508
Noncontrolling interest 1,187 1,289
Total equity 840,411 869,369
Total liabilities and equity $ 1,465,856 $ 1,504,041
[1] Amounts are recorded as due to related parties in the accompanying condensed consolidated balance sheets.