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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Investments in real estate, net $ 1,075,931 $ 957,725
Cash and cash equivalents 91,192 129,310
Restricted cash 22,800 27,008
Loans receivable, net 71,606 81,056
Accounts receivable, net 9,169 13,627
Deferred rent receivable and charges, net 86,162 84,748
Other intangible assets, net 11,625 6,381
Other assets 19,876 36,533
TOTAL ASSETS 1,388,361 1,336,388
LIABILITIES:    
Debt, net 666,932 630,852
Accounts payable and accrued expenses 27,391 26,394
Intangible liabilities, net 3,829 1,070
Due to related parties 9,203 8,814
Other liabilities 14,529 14,629
Total liabilities 721,884 681,759
COMMITMENTS AND CONTINGENCIES (Note 15)
REDEEMABLE PREFERRED STOCK: Series A, $0.001 par value; 36,000,000 shares authorized; 1,845,473 and 1,842,353 shares issued and outstanding, respectively, at June 30, 2018 and 1,225,734 and 1,224,712 shares issued and outstanding, respectively, at December 31, 2017; liquidation preference of $25.00 per share, subject to adjustment 42,037 27,924
EQUITY:    
Common stock, $0.001 par value; 900,000,000 shares authorized; 43,795,073 and 43,784,939 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively 44 44
Additional paid-in capital 792,245 792,631
Accumulated other comprehensive income 3,221 1,631
Distributions in excess of earnings (408,797) (399,250)
Total stockholders' equity 623,601 625,815
Noncontrolling interests 839 890
Total equity 624,440 626,705
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK, AND EQUITY 1,388,361 1,336,388
Series A Cumulative Preferred Stock    
EQUITY:    
Cumulative redeemable referred stock, $0.001 par value 7,637 1,508
Series L Preferred Stock    
EQUITY:    
Cumulative redeemable referred stock, $0.001 par value $ 229,251 $ 229,251