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Income producing
property
$2,524,525K
Construction in progress
$17,053K
Held for development
$5,683K
Gross real estate
investments
$2,547,261K
Notes
receivable-Mezzanine Loan
$130,588K
Net real estate
investments
$2,026,072K
Notes receivable, net
$128,674K
Finance lease
right-of-use assets
$87,473K
Acquired lease
intangible assets
$77,606K
Accounts receivable, net
$66,176K
Other assets
$52,834K
Cash and cash
equivalents
$49,150K
Equity method
investments
$47,926K
Assets of discontinued
operations
$29,960K
Operating lease
right-of-use assets
$22,610K
Real estate
investments held for sale
$4,800K
Restricted cash
$3,229K
Accumulated depreciation
$521,189K
Allowance for credit
losses
$1,914K
Total assets
$2,596,510K
Total liabilities and
equity
$2,596,510K
Total liabilities
$1,767,318K
Total equity
$829,192K
Indebtedness, net
$1,526,158K
Finance lease
liabilities
$93,477K
Other liabilities
$45,704K
Accounts payable and
accrued liabilities
$40,182K
Operating lease
liabilities
$31,198K
Liabilities of discontinued
operations
$30,599K
Total stockholders
equity
$627,776K
Noncontrolling interests in
operating partnership
$192,884K
Noncontrolling interests in
investment entities
$8,532K
Distributions in excess of
earnings
$269,484K
Additional paid-in capital
$724,667K
Preferred stock, 0.01 par
value, 100,000,000...
$171,085K
Common stock, 0.01 par
value, 500,000,000...
$805K
Accumulated other
comprehensive income
$703K
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Balance Sheet
source: myfinsight.com
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