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HPI - Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Real estate assets, at cost:    
Land $ 548,190 $ 549,228
Buildings and tenant improvements 5,735,759 5,718,169
Development in-process 11,928 6,890
Land held for development 211,512 215,257
Total real estate assets 6,507,389 6,489,544
Less-accumulated depreciation (1,502,901) (1,457,511)
Net real estate assets 5,004,488 5,032,033
Real estate and other assets, net, held for sale 6,031 3,518
Cash and cash equivalents 18,669 23,152
Restricted cash 14,070 8,046
Accounts receivable 17,888 14,002
Mortgages and notes receivable 1,203 1,227
Accrued straight-line rents receivable 275,133 268,324
Investments in and advances to unconsolidated affiliates 14,275 7,383
Deferred leasing costs, net of accumulated amortization of $149,486 and $143,111, respectively 252,207 258,902
Prepaid expenses and other assets, net of accumulated depreciation of $19,515 and $21,408, respectively 81,153 78,551
Total Assets 5,685,117 5,695,138
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity:    
Mortgages and notes payable, net 2,827,898 2,788,915
Accounts payable, accrued expenses and other liabilities 250,128 294,976
Total Liabilities 3,078,026 3,083,891
Commitments and contingencies
Noncontrolling interests in the Operating Partnership 114,570 111,689
Equity:    
Preferred Stock, $.01 par value, 50,000,000 authorized shares; 8.625% Series A Cumulative Redeemable Preferred Shares (liquidation preference $1,000 per share), 28,821 shares issued and outstanding 28,821 28,821
Common Stock, $.01 par value, 200,000,000 authorized shares; 105,143,984 and 104,892,780 shares issued and outstanding, respectively 1,051 1,049
Additional paid-in capital 3,034,155 3,027,861
Distributions in excess of net income available for common stockholders (591,780) (579,616)
Accumulated other comprehensive loss (988) (973)
Total Stockholders’ Equity 2,471,259 2,477,142
Noncontrolling interests in consolidated affiliates 21,262 22,416
Total Equity/Capital 2,492,521 2,499,558
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital $ 5,685,117 $ 5,695,138