Other assets associated with real estate held for sale
-
23
-
-
Assets associated with real estate held for sale
-
48,761
-
-
Total assets
11,634,676
12,397,392
12,612,713
12,851,008
Principal amount
3,285,503
3,271,720
3,278,649
3,278,896
Less unamortized discount and deferred loan costs
21,779
24,269
26,740
29,163
Notes payable
3,263,724
3,247,451
3,251,909
3,249,733
Interest rate swap liability
3
9
829
1,626
Accounts payable, accrued expenses and other liabilities
99,101
125,007
120,849
153,558
Dividends and distributions payable
100,960
102,418
103,399
103,913
Acquired lease intangible liabilities, net
105,856
110,914
116,487
122,870
Tenant security deposits
92,386
95,219
92,444
91,835
Tenant prepaid rents
79,518
82,186
88,777
85,114
Liabilities associated with real estate held for sale
-
482
-
-
Total liabilities
3,741,548
3,763,686
3,774,694
3,808,649
Preferred stock, 0.01 par value per share, 10,050,000 shares authorized-Series BPreferred Stock
72,443
72,443
72,443
72,443
Preferred stock, 0.01 par value per share, 10,050,000 shares authorized-Series CPreferred Stock
83,233
83,233
83,233
83,233
Common stock, 0.01 par value per share, 489,950,000 authorized and 222,989,057 and 231,580,135 shares outstanding at june30, 2026 and december31, 2025, respectively
2,230
2,263
2,316
2,328
Additional paid-in capital
8,631,341
8,745,875
8,945,123
8,993,439
Cumulative distributions in excess of earnings
1,255,153
651,692
642,130
474,813
Accumulated other comprehensive income (loss)
7,473
2,887
-422
-515
Total stockholders equity
7,541,567
8,255,009
8,460,563
8,676,115
Noncontrolling interests
351,561
378,697
377,456
366,244
Total equity
7,893,128
8,633,706
8,838,019
9,042,359
Total liabilities and equity
11,634,676
12,397,392
12,612,713
12,851,008
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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