XML 18 R3.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Real estate investment properties, net $ 1,392,860 $ 1,432,655
Cash 61,475 42,350
Other assets 23,341 28,242
Restricted cash 4,536 6,021
Mortgages and other notes payable, net 336,685 375,928
Accounts payable and accrued liabilities 24,519 24,560
Other liabilities $ 8,255 $ 9,001
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 200,000,000 200,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Excess shares, par value $ 0.01 $ 0.01
Excess shares, shares authorized 300,000,000 300,000,000
Excess shares, shares issued 0 0
Excess shares, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 1,120,000,000 1,120,000,000
Common stock, shares issued 186,626,000 186,626,000
Common stock, shares outstanding 173,960,000 173,960,000
Variable Interest Entity, Primary Beneficiary    
Real estate investment properties, net $ 43,890 $ 45,329
Cash 505 1,024
Other assets 524 577
Restricted cash 102 76
Mortgages and other notes payable, net 29,158 29,148
Accounts payable and accrued liabilities 490 1,286
Other liabilities $ 242 $ 219