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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Investments in real estate, net $ 1,665,457 $ 1,691,711
Cash and cash equivalents 92,877 124,636
Restricted cash 48,782 7,267
Accounts receivable, net 11,680 10,726
Deferred rent receivable and charges, net 100,560 97,225
Other intangible assets, net 16,201 17,353
Other assets 19,725 14,150
Assets held for sale-net 150,927 128,992
TOTAL ASSETS 2,106,209 2,092,060
LIABILITIES:    
Debt 656,498 656,835
Accounts payable and accrued expenses 39,203 40,049
Intangible liabilities, net 5,455 6,086
Due to related parties 9,565 9,472
Other liabilities 36,924 29,531
Liabilities associated with assets held for sale 63,492 52,740
Total liabilities $ 811,137 $ 794,713
COMMITMENTS AND CONTINGENCIES (Note 14)
EQUITY:    
Common stock, $0.001 par value; 900,000,000 shares authorized; 97,666,021 and 97,589,598 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively $ 98 $ 98
Additional paid-in capital 1,820,483 1,820,451
Accumulated other comprehensive income (loss) (10,444) (2,519)
Distributions in excess of earnings (516,005) (521,620)
Total stockholders' equity 1,294,132 1,296,410
Noncontrolling interests 940 937
Total equity 1,295,072 1,297,347
TOTAL LIABILITIES AND EQUITY $ 2,106,209 $ 2,092,060