Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Investments in real estate    
Real estate, at cost $ 2,745,424 $ 2,658,877
Operating real estate, at cost 258,971 275,521
Accumulated depreciation (299,533) (256,175)
Net investments in properties 2,704,862 2,678,223
Real estate under construction 0 1,068
Assets held for sale 14,850 0
Net investments in direct financing leases 508,392 495,564
Net investments in real estate 3,228,104 3,174,855
Equity investments in real estate 451,105 514,147
Cash and cash equivalents 273,635 152,889
In-place lease and tenant relationship intangible assets, net 438,551 445,223
Other intangible assets, net 79,115 80,049
Other assets, net 228,413 246,027
Total assets 4,698,923 4,613,190
Liabilities:    
Non-recourse debt, net 2,022,250 1,881,774
Senior Credit Facility, net 49,751 112,834
Accounts payable, accrued expenses and other liabilities 128,911 133,948
Below-market rent and other intangible liabilities, net 82,799 96,701
Deferred income taxes 32,655 24,929
Due to affiliates 11,723 13,634
Distributions payable 55,830 54,775
Total liabilities 2,383,919 2,318,595
Commitments and contingencies (Note 11)
CPA®:17 – Global stockholders’ equity:    
Preferred stock, $0.001 par value; 50,000,000 shares authorized; none issued 0 0
Common stock, $0.001 par value; 900,000,000 shares authorized; and 343,575,840 and 337,065,419 shares, respectively, issued and outstanding 343 337
Additional paid-in capital 3,106,456 3,037,727
Distributions in excess of accumulated earnings (732,613) (700,912)
Accumulated other comprehensive loss (156,676) (139,805)
Total CPA®:17 – Global stockholders’ equity 2,217,510 2,197,347
Noncontrolling interests 97,494 97,248
Total equity 2,315,004 2,294,595
Total liabilities and equity $ 4,698,923 $ 4,613,190