Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| 10-K | 10-K | 10-K | 10-K |
Assets: | | | | |
Real estate: | | | | |
Land | 511.0 | 604.0 | | |
Buildings and improvements | 1,813.0 | 2,162.0 | 2,562.0 | 2,706.0 |
Furniture, fixtures, and other equipment | 293.0 | 347.0 | | |
Gross operating real estate | 5,239.0 | 6,240.0 | 7,329.0 | 7,691.0 |
Less accumulated depreciation | -1,083.0 | -1,216.0 | -1,386.0 | -1,425.0 |
Net operating real estate | 1,534.0 | 1,897.0 | 2,257.0 | 2,383.0 |
Construction in progress | 5.0 | 14.0 | 43.0 | 75.0 |
Total real estate, net | 1,539.0 | 1,911.0 | 2,300.0 | 2,458.0 |
Right of use assets | 16.0 | 21.0 | | |
Cash and cash equivalents | | | | 141.0 |
Accounts receivable | 13.0 | 33.0 | 33.0 | 42.0 |
Other assets | 55.0 | 43.0 | 54.0 | 32.0 |
Total Assets | 1,766.0 | 2,109.0 | 2,455.0 | 2,953.0 |
|
Liabilities and Equity: | | | | |
Liabilities: | | | | |
Debt, net | 810.0 | 915.0 | 1,014.0 | 992.0 |
Accounts payable and accrued expenses | 48.0 | 82.0 | 99.0 | 65.0 |
Other liabilities | 39.0 | 48.0 | 17.0 | 9.0 |
Total Liabilities | 909.0 | 1,072.0 | 1,158.0 | 2,125.0 |
|
Commitments and contingencies | | | | |
Equity: | | | | |
Common stock | 1.0 | 1.0 | 1.0 | 1.0 |
Additional paid-in-capital | 963.0 | 954.0 | 974.0 | 1,181.0 |
Accumulated deficit | -109.0 | 80.0 | 319.0 | -144.0 |
Noncontrolling interest | 2.0 | 2.0 | 3.0 | 3.0 |
Total Equity | 857.0 | 1,037.0 | 1,297.0 | 828.0 |
Total Liabilities and Equity | 1,766.0 | 2,109.0 | 2,455.0 | 2,953.0 |
|