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Cre loans
$1,830,367K
Cre loans, net
$1,809,969K
Properties held for sale
$90,825K
Cash and cash
equivalents
$83,768K
Investments in real estate
$76,415K
Investments in
unconsolidated entities
$29,237K
Accrued interest
receivable
$27,259K
Right of use assets
$19,545K
Loan receivable - due
from manager
$10,375K
Other assets
$6,560K
Intangible assets
$6,221K
Restricted cash
$2,190K
Less allowance for
credit losses
$20,398K
Total assets
$2,162,364K
Total liabilities and
equity
$2,162,364K
Total liabilities
$1,611,772K
Total equity
$550,592K
Borrowings
$1,544,938K
Lease liabilities
$45,942K
Accounts payable and
other liabilities
$7,482K
Accrued interest
payable
$6,814K
Distributions payable
$3,457K
Liabilities held for sale
$3,131K
Accrued tax liability
$8K
Total stockholders
equity
$420,796K
Non-controlling interests
$129,796K
Distributions in excess of
earnings
$720,028K
Accumulated other
comprehensive loss
-$1,603K
Additional paid-in capital
$1,142,410K
Common stock, par value
0.001 41,666,666...
$7K
Preferred stock,
value-Redeemable Preferred Stock...
$5K
Preferred stock,
value-Redeemable Preferred Stock...
$5K
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Back
Balance Sheet
source: myfinsight.com
ACRES Commercial Realty Corp. (ACR-PD)
ACRES Commercial Realty Corp. (ACR-PD)