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Real estate
investment, at cost
$5,146,138K
Real estate
investments, net
$4,183,419K
Identified intangible
assets, net
$253,236K
Goodwill
$234,942K
Accounts and other
receivables, net
$204,313K
Other assets, net
$171,028K
Operating lease
right-of-use assets, net
$135,399K
Cash and cash
equivalents
$114,836K
Debt security
investment, net
$92,136K
Restricted cash
$36,917K
Less accumulated
depreciation
$962,719K
Total assets
$5,426,226K
Total liabilities,
redeemable noncontrolling...
$5,426,226K
Total equity
$3,360,615K
Total liabilities
$2,065,611K
Total stockholders
equity
$3,320,638K
Noncontrolling interests
$39,977K
Mortgage loans payable,
net
$966,925K
Lines of credit and
term loan, net
$549,761K
Accounts payable and
accrued liabilities
$317,742K
Operating lease
liabilities
$135,603K
Security deposits,
prepaid rent and other...
$59,568K
Financing obligations
$33,902K
Identified intangible
liabilities, net
$2,110K
Accumulated deficit
-$1,559,279K
Accumulated other
comprehensive loss
-$2,104K
Additional paid-in capital
$4,880,169K
Common stock-Common
Stock
$1,852K
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Balance Sheet
source: myfinsight.com
American Healthcare REIT, Inc. (AHR)
American Healthcare REIT, Inc. (AHR)