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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
ASSETS    
Real estate investment properties, net (including VIEs $43,146 and $42,612, respectively) $ 1,350,841 $ 1,338,856
Assets held for sale   8,373
Cash (including VIEs $547 and $1,597, respectively) 65,830 53,161
Restricted cash (including VIEs $238 and $59 respectively) 5,223 4,520
Other assets (including VIEs $595 and $544, respectively) 14,141 18,700
Deferred rent, lease incentives and intangibles, net 15,365 12,970
Total assets 1,451,400 1,436,580
Liabilities:    
Mortgages and other notes payable, net (including VIEs $28,706 and $28,855, respectively) 62,376 89,400
Credit facilities 545,417 499,728
Accounts payable and accrued liabilities (including VIEs $762 and $1,489, respectively) 26,900 29,170
Other liabilities (including VIEs $287 and $299, respectively) 7,235 6,115
Due to related parties [1] 1,418 1,406
Total liabilities 643,346 625,819
Commitments and contingencies (Note 12)
Stockholders' equity:    
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 106,165 101,861
Accumulated distributions (820,399) (811,493)
Accumulated other comprehensive income 1,857 10
Total stockholders' equity 806,289 809,044
Noncontrolling interest 1,765 1,717
Total equity 808,054 810,761
Total liabilities and equity $ 1,451,400 $ 1,436,580
[1] Amounts are recorded as due to related parties in the accompanying condensed consolidated balance sheets.