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Balance Sheet

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All references to earnings per share are diluted earnings per share.
 2013 Y2014 Y2015 Y2016 Y
Source Document12/31/2014 12/31/2015 12/31/2016 12/31/2016 
Currency CodeUSDUSDUSDUSD
(in thousands)    
     
ASSETS 
Investments 
Land 80,99380,024106,841116,096
Buildings and improvements 856,624869,8141,091,8451,185,467
Accumulated depreciation and amortization (218,700)(223,315)(251,265)(275,861)
Real property investments, net 718,917726,523947,4211,025,702
Mortgage loans receivable, net of loan loss reserve 165,444165,656217,529229,801
Real estate investments, net 884,361892,1791,164,9501,255,503
Notes receivable, net of loan loss reserve NANA1,96116,427
Investments in unconsolidated joint ventures NA024,04225,221
Investments, net NA892,1791,190,9531,297,151
Other assets 
Cash and cash equivalents 6,77825,23712,9427,991
Debt issue costs related to bank borrowings 2,4582,7332,8651,847
Interest receivable 7025974,5369,683
Straight-line rent receivable, net of allowance for doubtful accounts 29,76032,65142,68555,276
Prepaid expenses and other assets 6,7569,93121,44322,948
Notes receivable 5951,442NANA
Total assets 931,410964,7701,275,4241,394,896
LIABILITIES 
Bank borrowings 21,0000120,500107,100
Senior unsecured notes, net of debt issue costs 255,800280,584451,372502,291
Bonds payable 2,035NANANA
Accrued interest 3,4243,5563,9744,675
Accrued incentives and earn-outs 03,25812,72212,229
Accrued expenses and other liabilities 16,71317,25127,65428,553
Total liabilities 298,972304,649616,222654,848
EQUITY 
Stockholders' equity 
Preferred stock 38,50038,500NANA
Common stock 347355375392
Capital in excess of par value 688,654717,396758,676839,005
Cumulative net income 781,848855,247928,3281,013,443
Accumulated other comprehensive income 11782470
Cumulative distributions (877,028)(951,459)(1,028,224)(1,112,792)
Total equity 632,438660,121659,202740,048
Total liabilities and equity 931,410964,7701,275,4241,394,896


Data shown on this page is extracted directly from the company's documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company's presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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