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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Investment in real estate, net $ 384,056 $ 350,994
Cash and cash equivalents 195,587 195,155
Investments - debt securities 2,832 8,958
Investments - equity securities 36,270 36,132
Other assets 61,497 60,308
Property and equipment, net of accumulated depreciation of $61,692 and $60,271 at June 30, 2019 and December 31, 2018, respectively 18,950 12,031
Investments held by special purpose entities 207,055 207,384
Total assets 906,247 870,962
Liabilities:    
Debt, net 80,244 69,374
Other liabilities 58,758 47,387
Deferred tax liabilities, net 48,206 44,315
Senior Notes held by special purpose entity 176,899 176,775
Total liabilities 364,107 337,851
Commitments and contingencies (Note 18)
Equity:    
Common stock, no par value; 180,000,000 shares authorized; 60,672,034 issued at June 30, 2019 and December 31, 2018; and 60,200,534 and 60,672,034 outstanding at June 30, 2019 and December 31, 2018, respectively 330,209 331,395
Retained earnings 199,820 187,450
Accumulated other comprehensive loss (70) (674)
Treasury stock at cost, 471,500 shares held at June 30, 2019 (7,073)  
Total stockholders' equity 522,886 518,171
Non-controlling interest 19,254 14,940
Total equity 542,140 533,111
Total liabilities and equity $ 906,247 $ 870,962