v3.25.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Assets    
Real Estate Investment Property, Net $ 4,353,893 $ 4,435,358
Land held for development 20,168 20,168
Property under development 118,264 112,263
Operating Lease, Right-of-Use Asset 180,557 173,364
Financing Receivable, after Allowance for Credit Loss, Current 659,004 665,796
Investment in joint ventures 11,361 14,019
Cash and cash equivalents 20,572 22,062
Restricted cash 6,354 13,637
Accounts receivable, net 85,811 84,589
Other assets 76,565 75,251
Total assets 5,532,549 5,616,507
Liabilities:    
Accounts payable and accrued liabilities 93,248 107,976
Operating Lease, Liability 219,305 212,400
Dividends Payable, Current 22,440 25,831
Preferred dividends payable 6,032 6,032
Unearned rents and interest 78,550 80,565
Debt 2,791,962 2,860,458
Total liabilities $ 3,211,537 $ 3,293,262
Equity:    
Common Stock, Shares, Issued 84,160,742 83,619,740
Common Stock, Value, Issued $ 842 $ 836
Additional paid-in-capital 3,963,430 3,950,528
Treasury Stock, Value (295,258) (285,413)
Accumulated other comprehensive income (3,567) (3,756)
Distributions in excess of net income 1,344,583 1,339,098
Total equity 2,321,012 2,323,245
Total liabilities and equity $ 5,532,549 $ 5,616,507
Series C Preferred Shares [Member]    
Equity:    
Preferred Shares, shares issued 5,392,616 5,392,716
Preferred shares $ 54 $ 54
Series E Preferred Shares [Member]    
Equity:    
Preferred Shares, shares issued 3,445,980 3,445,980
Preferred shares $ 34 $ 34
Series G Preferred Stock [Member]    
Equity:    
Preferred Shares, shares issued 6,000,000 6,000,000
Preferred shares $ 60 $ 60