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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Investments in real estate, net $ 504,302 $ 1,040,937
Cash and cash equivalents 373,665 54,931
Restricted cash 10,824 22,512
Loans receivable, net 72,485 83,248
Accounts receivable, net 4,821 6,640
Deferred rent receivable and charges, net 33,158 84,230
Other intangible assets, net 8,252 9,531
Other assets 10,069 18,197
Assets held for sale, net (Note 3) 178,927 22,175
TOTAL ASSETS 1,196,503 1,342,401
LIABILITIES:    
Debt, net 162,337 588,671
Accounts payable and accrued expenses 13,288 41,598
Intangible liabilities, net 1,938 2,872
Due to related parties 6,775 10,951
Other liabilities 9,357 16,535
Liabilities associated with assets held for sale, net (Note 3) 3,245 28,766
Total liabilities 196,940 689,393
COMMITMENTS AND CONTINGENCIES (Note 15)
REDEEMABLE PREFERRED STOCK: Series A, $0.001 par value; 36,000,000 shares authorized; 1,460,245 and 1,459,045 shares issued and outstanding, respectively, at June 30, 2019 and 1,566,386 and 1,565,346 shares issued and outstanding, respectively, at December 31, 2018; liquidation preference of $25.00 per share, subject to adjustment 33,303 35,733
EQUITY:    
Common stock, $0.001 par value; 900,000,000 shares authorized; 43,805,741 and 43,795,073 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively 44 44
Additional paid-in capital 788,655 790,354
Accumulated other comprehensive income 0 1,806
Distributions in excess of earnings (105,634) (436,883)
Total stockholders' equity 965,643 616,438
Noncontrolling interests 617 837
Total equity 966,260 617,275
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK, AND EQUITY 1,196,503 1,342,401
Series A Cumulative Preferred Stock    
EQUITY:    
Preferred stock 53,327 31,866
Series L Preferred Stock    
EQUITY:    
Preferred stock $ 229,251 $ 229,251