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EPT - Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Rental properties:    
Land and land improvements $ 3,045,100 $ 3,032,678
Buildings and improvements 12,797,454 12,597,249
Total rental properties 15,842,554 15,629,927
Less: accumulated depreciation (4,913,145) (4,646,854)
Net real estate 10,929,409 10,983,073
Real estate under development 21,950 111,562
Co-investments 1,093,235 1,177,802
Total real estate 12,044,594 12,272,437
Cash and cash equivalents-unrestricted 37,756 48,420
Cash and cash equivalents-restricted 10,707 10,218
Marketable securities, net of allowance for credit losses of zero as of both June 30, 2022 and December 31, 2021 154,513 191,829
Notes and other receivables, net of allowance for credit losses of $0.7 million and $0.8 million as of June 30, 2022 and December 31, 2021, respectively (includes related party receivables of $6.9 million and $176.9 million as of June 30, 2022 and December 31, 2021, respectively) 175,345 341,033
Operating lease right-of-use assets 67,345 68,972
Prepaid expenses and other assets 67,751 64,964
Total assets 12,558,011 12,997,873
LIABILITIES AND EQUITY    
Unsecured debt, net 5,310,486 5,307,196
Mortgage notes payable, net 636,589 638,957
Lines of credit 63,175 341,257
Accounts payable and accrued liabilities 171,616 180,751
Construction payable 30,912 29,136
Dividends payable 150,501 143,213
Distributions in excess of investments in co-investments 43,983 35,545
Operating lease liabilities 68,924 70,675
Other liabilities 42,027 39,969
Total liabilities 6,518,213 6,786,699
Commitments and contingencies
Redeemable noncontrolling interest 33,213 34,666
Equity:    
Common stock; $0.0001 par value, 670,000,000 shares authorized; 65,124,355 and 65,248,393 shares issued and outstanding, respectively 7 7
Additional paid-in capital 6,875,863 6,915,981
Distributions in excess of accumulated earnings (1,073,577) (916,833)
Accumulated other comprehensive income (loss), net 25,554 (5,552)
Total stockholders' equity 5,827,847 5,993,603
Noncontrolling interest 178,738 182,905
Total equity 6,006,585 6,176,508
Total liabilities and equity/capital $ 12,558,011 $ 12,997,873