Consolidated Balance Sheets - USD ($) $ in Thousands |
Sep. 30, 2020 |
Dec. 31, 2019 |
| Real estate investments: |
|
|
| Land and improvements |
$ 1,995,780
|
$ 1,910,287
|
| Buildings and improvements |
4,022,944
|
3,840,220
|
| Total real estate investments |
6,018,724
|
5,750,507
|
| Less: accumulated depreciation |
(810,215)
|
(717,097)
|
| Net real estate held for investment |
5,208,509
|
5,033,410
|
| Loans receivable, net |
|
34,465
|
| Intangible lease assets, net |
349,347
|
385,079
|
| Real estate assets under direct financing leases, net |
7,444
|
14,465
|
| Real estate assets held for sale, net |
33,885
|
1,144
|
| Net investments |
5,599,185
|
5,468,563
|
| Cash and cash equivalents |
116,814
|
14,492
|
| Deferred costs and other assets, net |
149,820
|
124,006
|
| Goodwill |
225,600
|
225,600
|
| Total assets |
6,091,419
|
5,832,661
|
| Liabilities: |
|
|
| Revolving credit facilities |
|
116,500
|
| Term loans, net |
177,170
|
|
| Senior Unsecured Notes, net |
1,926,752
|
1,484,066
|
| Mortgages and notes payable, net |
213,479
|
216,049
|
| Convertible Notes, net |
188,216
|
336,402
|
| Total debt, net |
2,505,617
|
2,153,017
|
| Intangible lease liabilities, net |
121,066
|
127,335
|
| Accounts payable, accrued expenses and other liabilities |
132,555
|
139,060
|
| Total liabilities |
2,759,238
|
2,419,412
|
| Commitments and contingencies (see Note 6) |
|
|
| Stockholders’ equity: |
|
|
| Preferred stock and paid in capital, $0.01 par value, 20,000,000 shares authorized: 6,900,000 shares issued and outstanding at both September 30, 2020 and December 31, 2019 |
166,177
|
166,177
|
| Common stock, $0.05 par value, 175,000,000 shares authorized: 105,884,703 and 102,476,152 shares issued and outstanding at September 30, 2020 and December 31, 2019, respectively |
5,294
|
5,124
|
| Capital in excess of common stock par value |
5,813,128
|
5,686,247
|
| Accumulated deficit |
(2,643,063)
|
(2,432,838)
|
| Accumulated other comprehensive loss |
(9,355)
|
(11,461)
|
| Total stockholders’ equity |
3,332,181
|
3,413,249
|
| Partnership units |
|
|
| Total liabilities and stockholders’ equity/partners' capital |
6,091,419
|
5,832,661
|
| Spirit Realty, L.P. |
|
|
| Real estate investments: |
|
|
| Land and improvements |
1,995,780
|
1,910,287
|
| Buildings and improvements |
4,022,944
|
3,840,220
|
| Total real estate investments |
6,018,724
|
5,750,507
|
| Less: accumulated depreciation |
(810,215)
|
(717,097)
|
| Net real estate held for investment |
5,208,509
|
5,033,410
|
| Loans receivable, net |
|
34,465
|
| Intangible lease assets, net |
349,347
|
385,079
|
| Real estate assets under direct financing leases, net |
7,444
|
14,465
|
| Real estate assets held for sale, net |
33,885
|
1,144
|
| Net investments |
5,599,185
|
5,468,563
|
| Cash and cash equivalents |
116,814
|
14,492
|
| Deferred costs and other assets, net |
149,820
|
124,006
|
| Goodwill |
225,600
|
225,600
|
| Total assets |
6,091,419
|
5,832,661
|
| Liabilities: |
|
|
| Revolving credit facilities |
|
116,500
|
| Term loans, net |
177,170
|
|
| Senior Unsecured Notes, net |
1,926,752
|
1,484,066
|
| Notes payable to Spirit Realty Capital, Inc., net |
188,216
|
336,402
|
| Mortgages and notes payable, net |
213,479
|
216,049
|
| Total debt, net |
2,505,617
|
2,153,017
|
| Intangible lease liabilities, net |
121,066
|
127,335
|
| Accounts payable, accrued expenses and other liabilities |
132,555
|
139,060
|
| Total liabilities |
2,759,238
|
2,419,412
|
| Commitments and contingencies (see Note 6) |
|
|
| Partnership units |
|
|
| General partner's capital: 797,644 units issued and outstanding as of both September 30, 2020 and December 31, 2019 |
20,818
|
22,389
|
| Limited partners' preferred capital: 6,900,000 units issued and outstanding as of both September 30, 2020 and December 31, 2019 |
166,177
|
166,177
|
| Limited partners' common capital: 105,087,059 and 101,678,508 units issued and outstanding as of September 30, 2020 and December 31, 2019, respectively |
3,145,186
|
3,224,683
|
| Total partners' capital |
3,332,181
|
3,413,249
|
| Total liabilities and stockholders’ equity/partners' capital |
$ 6,091,419
|
$ 5,832,661
|