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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Investments in real estate, net $ 1,625,070 $ 1,691,711
Cash and cash equivalents 37,593 124,636
Restricted cash 82,460 7,267
Accounts receivable, net 11,111 10,726
Deferred rent receivable and charges, net 103,104 97,225
Other intangible assets, net 15,634 17,353
Other assets 95,097 14,150
Assets held for sale-net 181,028 128,992
TOTAL ASSETS 2,151,097 2,092,060
LIABILITIES:    
Debt 939,767 656,835
Accounts payable and accrued expenses 39,639 40,049
Intangible liabilities, net 4,824 6,086
Due to related parties 9,773 9,472
Other liabilities 40,129 29,531
Liabilities associated with assets held for sale 52,994 52,740
Total liabilities 1,087,126 794,713
COMMITMENTS AND CONTINGENCIES (Note 14)
EQUITY:    
Common stock, $0.001 par value; 900,000,000 shares authorized; 87,676,197 and 97,589,598 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively 88 98
Additional paid-in capital 1,633,735 1,820,451
Accumulated other comprehensive income (loss) (12,889) (2,519)
Distributions in excess of earnings (557,876) (521,620)
Total stockholders' equity 1,063,058 1,296,410
Noncontrolling interests 913 937
Total equity 1,063,971 1,297,347
TOTAL LIABILITIES AND EQUITY $ 2,151,097 $ 2,092,060