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Cre loans
$2,202,837K
Cre loans, net
$2,183,406K
Properties held for sale
$90,851K
Investments in real estate
$59,382K
Cash and cash
equivalents
$47,985K
Accrued interest
receivable
$30,042K
Investments in
unconsolidated entities
$29,722K
Right of use assets
$19,415K
Loan receivable - due
from manager
$10,300K
Other assets
$7,167K
Intangible assets
$6,000K
Restricted cash
$1,835K
Less allowance for
credit losses
$19,431K
Total assets
$2,486,105K
Total liabilities and
equity
$2,486,105K
Total liabilities
$1,931,182K
Total equity
$554,923K
Borrowings
$1,864,671K
Lease liabilities
$46,096K
Accounts payable and
other liabilities
$7,631K
Accrued interest
payable
$5,068K
Distributions payable
$3,423K
Liabilities held for sale
$3,181K
Management fee payable -
related party
$1,037K
Accrued tax liability
$75K
Total stockholders
equity
$420,638K
Non-controlling interests
$134,285K
Distributions in excess of
earnings
$721,051K
Accumulated other
comprehensive loss
-$1,277K
Additional paid-in capital
$1,142,949K
Common stock, par value
0.001 41,666,666...
$7K
Preferred stock,
value-Redeemable Preferred Stock...
$5K
Preferred stock,
value-Redeemable Preferred Stock...
$5K
Back
Back
Balance Sheet
ACRES Commercial Realty Corp. (ACR-PD)
ACRES Commercial Realty Corp. (ACR-PD)
source: myfinsight.com