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INTERIM CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Real Estate Assets    
Land $ 127,587 $ 105,541
Buildings, improvements and equipment 2,155,810 1,917,251
Less: Accumulated depreciation (555,562) (467,644)
Total real estate assets 1,727,835 1,555,148
Construction in progress 843,754 790,064
Real Estate Assets, net 2,571,589 2,345,212
Investments in unconsolidated entity 30,742  
Operating lease right-of-use assets, net 58,551  
Cash and cash equivalents 13,518 11,759
Rents and other receivables, net 76,163 55,093
Acquired intangibles, net 85,242 95,451
Deferred costs, net 48,312 45,096
Prepaid expenses 8,490 6,822
Goodwill 173,843 173,843
Assets held for sale   71,800
Other assets, net 57,042 56,893
TOTAL ASSETS 3,123,492 2,861,969
LIABILITIES    
Unsecured credit facility, net 918,631 945,657
Senior notes, net of debt issuance costs 395,358 394,786
Finance leases and mortgage notes payable 47,511 4,674
Operating lease liabilities 65,949  
Accounts payable and accrued liabilities 94,104 99,166
Dividends and distributions payable 32,980 29,633
Advance rents, derivative contracts, security deposits and other liabilities 52,180 32,679
Liabilities held for sale   24,349
Deferred income taxes 1,563 1,097
Deferred income 41,404 33,241
TOTAL LIABILITIES 1,649,680 1,565,282
EQUITY    
Additional paid-in capital 1,326,087 1,062,473
Accumulated other comprehensive income (loss) (28,900) 2,073
Accumulated dividends in excess of earnings (340,943) (278,548)
Total stockholders' equity 1,364,261 1,193,986
Noncontrolling interests 109,551 102,701
TOTAL EQUITY 1,473,812 1,296,687
TOTAL LIABILITIES AND EQUITY 3,123,492 2,861,969
Qualitytech, LP    
Real Estate Assets    
Land 127,587 105,541
Buildings, improvements and equipment 2,155,810 1,917,251
Less: Accumulated depreciation (555,562) (467,644)
Total real estate assets 1,727,835 1,555,148
Construction in progress 843,754 790,064
Real Estate Assets, net 2,571,589 2,345,212
Investments in unconsolidated entity 30,742  
Operating lease right-of-use assets, net 58,551  
Cash and cash equivalents 13,518 11,759
Rents and other receivables, net 76,163 55,093
Acquired intangibles, net 85,242 95,451
Deferred costs, net 48,312 45,096
Prepaid expenses 8,490 6,822
Goodwill 173,843 173,843
Assets held for sale   71,800
Other assets, net 57,042 56,893
TOTAL ASSETS 3,123,492 2,861,969
LIABILITIES    
Unsecured credit facility, net 918,631 945,657
Senior notes, net of debt issuance costs 395,358 394,786
Finance leases and mortgage notes payable 47,511 4,674
Operating lease liabilities 65,949  
Accounts payable and accrued liabilities 94,104 99,166
Dividends and distributions payable 32,980 29,633
Advance rents, derivative contracts, security deposits and other liabilities 52,180 32,679
Liabilities held for sale   24,349
Deferred income taxes 1,563 1,097
Deferred income 41,404 33,241
TOTAL LIABILITIES 1,649,680 1,565,282
EQUITY    
Accumulated other comprehensive income (loss) (32,274) 2,344
TOTAL EQUITY 1,473,812 1,296,687
TOTAL PARTNERS' CAPITAL 1,473,812 1,296,687
TOTAL LIABILITIES AND EQUITY 3,123,492 2,861,969
Series A Redeemable Perpetual Preferred    
EQUITY    
Cumulative redeemable perpetual preferred stock / units 103,212 103,212
Series A Redeemable Perpetual Preferred | Qualitytech, LP    
EQUITY    
Cumulative redeemable perpetual preferred stock / units 103,212 103,212
Series B Convertible Preferred Units    
EQUITY    
Cumulative redeemable perpetual preferred stock / units 304,223 304,265
Series B Convertible Preferred Units | Qualitytech, LP    
EQUITY    
Cumulative redeemable perpetual preferred stock / units 304,223 304,265
Common stock    
EQUITY    
Common stock / units 582 511
Common stock | Qualitytech, LP    
EQUITY    
Common stock / units $ 1,098,651 $ 886,866