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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
ASSETS    
Real estate investment properties, net (including VIEs $44,969 and $45,329, respectively) $ 1,402,432 $ 1,412,595
Assets held for sale, net (including VIEs $0 and $0, respectively) 30,417 111,894
Restricted cash (including VIEs $86 and $76, respectively) 5,921 5,997
Cash (including VIEs $597 and $1,024, respectively) 107,755 42,350
Deferred rent and lease incentives (including VIEs $0 and $0, respectively) 15,060 15,331
Other assets (including VIEs $528 and $577, respectively) 24,183 27,049
Intangibles, net 1,121 1,220
Total assets 1,586,889 1,616,436
Liabilities:    
Mortgages and other notes payable, net (including VIEs $29,065 and $29,148, respectively) 352,784 375,928
Credit facilities 303,069 302,950
Liabilities associated with assets held for sale (including VIEs $0 and $0, respectively) 463 1,113
Other liabilities (including VIEs $233 and $219, respectively) 9,197 8,609
Accounts payable and accrued liabilities (including VIEs $558 and $1,286, respectively) 22,699 24,530
Due to related parties 1,804 [1] 2,275
Total liabilities 690,016 715,405
Commitments and contingencies (Note 12)
Redeemable noncontrolling interest 549 558
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 and 186,626 shares issued, and 173,960 and 173,960 shares outstanding, respectively 1,740 1,740
Capital in excess of par value 1,516,926 1,516,926
Accumulated income 125,573 120,831
Accumulated distributions (749,145) (740,239)
Accumulated other comprehensive loss (46) (36)
Total stockholders' equity 895,048 899,222
Noncontrolling interest 1,276 1,251
Total equity 896,873 901,031
Total liabilities and equity $ 1,586,889 $ 1,616,436
[1] Amounts are recorded as due to related parties in the accompanying condensed consolidated balance sheets.