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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2017
As of Jun 30, 2017
Q1 FY2017
As of Mar 31, 2017
Q4 FY2016
As of Dec 31, 2016
Q3 FY2016
As of Sep 30, 2016
Q2 FY2016
As of Jun 30, 2016
Q1 FY2016
As of Mar 31, 2016
Q4 FY2015
As of Dec 31, 2015
Q3 FY2015
As of Sep 30, 2015
Q2 FY2015
As of Jun 30, 2015
Q1 FY2015
As of Mar 31, 2015
Q4 FY2014
As of Dec 31, 2014
Q3 FY2014
As of Sep 30, 2014
Q2 FY2014
As of Jun 30, 2014
Q1 FY2014
As of Mar 31, 2014
Q4 FY2013
As of Dec 31, 2013
Q3 FY2013
As of Sep 30, 2013
Q2 FY2013
As of Jun 30, 2013
Q1 FY2013
As of Mar 31, 2013
Q4 FY2012
As of Dec 31, 2012
Q3 FY2012
As of Sep 30, 2012
Assets
Real estate
Land
Buildings and improvements
Gross operating real estate
Less accumulated depreciation
Net operating real estate
Construction in progress, including land
Total real estate, net
Investment in unconsolidated real estate joint venture
Assets associated with real estate held for sale
Cash and cash equivalents
Tax like-kind exchange escrows
Intangibles, net
Other assets, net
Total assets
Liabilities and equity
Liabilities
Mortgages and notes payable, net
Credit facilities payable, net
Construction costs payable
Accounts payable and other liabilities
Deferred revenues and other gains
Distributions payable
Tenant security deposits
Obligations associated with real estate held for sale
Total liabilities
Redeemable noncontrolling interests
Equity
Preferred stock
Common stock, $0.0001 par value per share; 875,000,000 shares authorized, 167,031,843 and 166,832,722 shares issued and outstanding as of June 30, 2017 and December 31, 2016, respectively
Additional paid-in capital
Cumulative distributions and net income (loss)
Total equity attributable to common stockholders
Non-redeemable noncontrolling interests
Total equity
Total liabilities and equity

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