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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
ASSETS    
Real estate investment properties, net (including VIEs $43,890 and $45,329, respectively) $ 1,392,860 $ 1,432,655
Assets held for sale, net 7,421 88,804
Cash (including VIEs $505 and $1,024, respectively) 61,475 42,350
Restricted cash (including VIEs $102 and $76, respectively) 4,536 6,021
Other assets (including VIEs $524 and $577, respectively) 23,341 28,242
Deferred rent and lease incentives 13,582 17,144
Intangibles, net 826 1,220
Total assets 1,504,041 1,616,436
Liabilities:    
Mortgages and other notes payable, net (including VIEs $29,158 and $29,148, respectively) 336,685 375,928
Credit facilities 263,423 302,950
Accounts payable and accrued liabilities (including VIEs $490 and $1,286, respectively) 24,519 24,560
Other liabilities (including VIEs $242 and $219, respectively) 8,255 9,001
Due to related parties 1,780 2,275
Liabilities associated with assets held for sale 10 691
Total liabilities 634,672 715,405
Commitments and contingencies (Note 14)
Redeemable noncontrolling interest 572 558
Stockholders' equity:    
Preferred stock, $0.01 par value per share, 200,000 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, respectively 1,740 1,740
Capital in excess of par value 1,516,926 1,516,926
Accumulated income 124,743 120,831
Accumulated distributions (775,866) (740,239)
Accumulated other comprehensive loss (35) (36)
Total stockholders' equity 867,508 899,222
Noncontrolling interest 1,289 1,251
Total equity 869,369 901,031
Total liabilities and equity $ 1,504,041 $ 1,616,436