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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
Assets
Real estate investments:
Land and improvements
Buildings and improvements
Construction in progress
Acquired lease intangibles
Gross real estate investments
Accumulated depreciation and amortization
Net real estate property
Net investment in direct financing lease
Secured loans receivable, net
Net real estate investments
Loans receivable, net
Cash
Restricted cash
Goodwill
Other assets
Total assets
Liabilities and equity
Liabilities:
Term loans, senior notes and other debt
Tenant deposits
Lease intangible liabilities, net
Dividends payable
Accounts payable and other liabilities
Deferred income taxes
Total liabilities
Equity:
Preferred stock, $0.01 par value; 10,000 shares authorized, unissued at June 30, 2017 and December 31, 2016
Common stock, $0.01 par value; 300,000 shares authorized, 84,071 and 83,970 shares issued at June 30, 2017 and December 31, 2016, respectively
Additional paid-in capital
Dividends in excess of net income
Parent Company Investment
Treasury stock, 0 and 11 shares at June 30, 2017 and December 31, 2016, respectively
Accumulated other comprehensive income
Total common stockholders’ equity
Noncontrolling interest
Total equity
Total liabilities and equity

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