XML 26 R3.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Real estate properties:    
Land $ 1,918,385 $ 2,030,440
Buildings, improvements and equipment 8,307,248 9,131,832
Total real estate properties, gross 10,225,633 11,162,272
Accumulated depreciation (3,281,659) (3,280,110)
Total real estate properties, net 6,943,974 7,882,162
Acquired real estate leases and other intangibles, net 283,241 325,845
Assets held for sale 515,518 13,543
Cash and cash equivalents 944,043 73,332
Restricted cash 3,375 18,124
Due from related persons 48,168 55,530
Other assets, net 414,996 318,783
Total assets 9,153,315 8,687,319
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Revolving credit facility 1,000,000 78,424
Senior unsecured notes, net 6,143,022 6,130,166
Accounts payable and other liabilities 433,448 345,373
Due to related persons 21,539 30,566
Total liabilities 7,598,009 6,584,529
Commitments and contingencies
Shareholders’ equity:    
Common shares of beneficial interest, $.01 par value; 200,000,000 shares authorized; 165,092,333 and 164,823,833 shares issued and outstanding, respectively 1,651 1,648
Additional paid in capital 4,552,558 4,550,385
Cumulative other comprehensive income (loss) 779 (760)
Cumulative net income available for common shareholders 2,635,660 3,180,263
Cumulative common distributions (5,635,342) (5,628,746)
Total shareholders’ equity 1,555,306 2,102,790
Total liabilities and shareholders’ equity $ 9,153,315 $ 8,687,319