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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Assets:    
Real estate, at cost $ 3,586,861 $ 3,320,574
Real estate - intangible assets 420,583 409,756
Investments in real estate under construction 26,426 13,313
Real estate, gross 4,033,870 3,743,643
Less: accumulated depreciation and amortization 928,334 887,629
Real estate, net 3,105,536 2,856,014
Assets held for sale 9,817 0
Operating right-of-use assets, net 36,633 38,133
Cash and cash equivalents 67,043 122,666
Restricted cash 16,791 6,644
Investments in non-consolidated entities 56,040 57,168
Deferred expenses, net 18,256 18,404
Rent receivable – current 1,841 3,229
Rent receivable – deferred 70,258 66,294
Other assets 11,318 11,708
Total assets 3,393,533 3,180,260
Liabilities:    
Mortgages and notes payable, net 373,681 390,272
Revolving credit facility borrowings 40,000 0
Term loan payable, net 297,691 297,439
Senior notes payable, net 497,288 496,870
Trust preferred securities, net 127,445 127,396
Dividends payable 34,161 32,432
Liabilities held for sale 1,716 0
Operating lease liabilities 37,815 39,442
Accounts payable and other liabilities 49,747 29,925
Accrued interest payable 9,548 7,897
Deferred revenue - including below-market leases, net 18,749 20,350
Prepaid rent 13,506 13,518
Total liabilities 1,501,347 1,455,541
Commitments and contingencies
Equity:    
Series C Cumulative Convertible Preferred, liquidation preference $96,770; 1,935,400 shares issued and outstanding 94,016 94,016
Common shares, par value $0.0001 per share; authorized 400,000,000 shares, 276,267,259 and 254,770,719 shares issued and outstanding in 2020 and 2019, respectively 28 25
Additional paid-in-capital 3,185,458 2,976,670
Accumulated distributions in excess of net income (1,386,001) (1,363,676)
Accumulated other comprehensive loss (20,730) (1,928)
Total shareholders’ equity 1,872,771 1,705,107
Noncontrolling interests 19,415 19,612
Total equity 1,892,186 1,724,719
Total liabilities and equity $ 3,393,533 $ 3,180,260