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Loans held for
investment (138,950...
$1,629,366K
Loans held for
investment, net of current...
$1,492,536K
Cash and cash
equivalents
$86,163K
Real estate owned
held for investment,...
$76,848K
Unfunded comments, held
for sale
$60,544K
Real estate owned
held for sale
$53,110K
Restricted cash (1,108
related to consolidated...
$48,169K
Other assets (76 of
interest receivable...
$18,934K
Current expected credit
loss reserve
$136,830K
Total assets
$1,836,304K
Total liabilities and
stockholders' equity
$1,836,304K
Total liabilities
$1,343,886K
Total stockholders'
equity
$492,418K
Accumulated earnings
(deficit)
-$329,838K
Secured funding
agreements
$1,182,096K
Secured term loan
$89,538K
Other liabilities
(257 of interest...
$59,725K
Dividends payable
$8,442K
Due to affiliate
$4,085K
Additional paid-in capital
$821,724K
Common stock, par value
0.01 per share,...
$532K
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Balance Sheet
Ares Commercial Real Estate Corp (ACRE)
Ares Commercial Real Estate Corp (ACRE)
source: myfinsight.com