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Income producing
property
$1,773,240K
Construction in progress
$16,568K
Held for development
$5,683K
Real Estate
Financing Segment
$39,099K
General Contracting And
Real Estate Services
$21,672K
Multifamily Residential
Real Estate
$9,867K
Multifamily Residential
Real Estate
$2,020K
Multifamily Residential
Real Estate
$928K
General Contracting And
Real Estate Services
$295K
Real estate
investments, at cost
$1,795,491K
Net real estate
investments
$615,207K
Notes receivable, net
$39,099K
Construction receivables,
including retentions, net
$21,672K
Finance lease
right-of-use assets
$9,867K
Cash and cash
equivalents
$8,930K
Other assets
$6,963K
Restricted cash
$2,020K
Accounts receivable, net
$1,001K
Acquired lease
intangible assets
$928K
Construction contract costs
and estimated...
$295K
Net real estate
investments
$1,383,265K
Assets of discontinued
operations
$705,981K
Finance lease
right-of-use assets
$77,212K
Acquired lease
intangible assets
$73,108K
Accounts receivable, net
$63,185K
Equity method
investments
$48,177K
Other assets
$45,591K
Cash and cash
equivalents
$28,545K
Real estate
investments held for sale
$23,223K
Operating lease
right-of-use assets
$22,551K
Restricted cash
$2,013K
Accumulated depreciation
$412,226K
Total assets
$2,472,851K
Total liabilities and
equity
$2,472,851K
Total liabilities
$1,712,671K
Total equity
$760,180K
Indebtedness, net
$1,245,288K
Liabilities-Discontinued Operations
Disposed Of By Sale
$281,633K
Finance lease
liabilities
$85,038K
Other liabilities
$31,640K
Operating lease
liabilities
$31,153K
Accounts payable and
accrued liabilities
$29,532K
Liabilities-Discontinued Operations
Heldforsale
$8,387K
Total stockholders
equity
$569,523K
Noncontrolling interests in
operating partnership
$182,332K
Noncontrolling interests in
investment entities
$8,325K
Distributions in excess of
earnings
$306,080K
Indebtedness, net
$239,524K
Construction payables,
including retentions
$22,724K
Finance lease
liabilities
$8,637K
Accounts payable and
accrued liabilities
$5,731K
Billings in excess of
construction contract costs...
$3,125K
Other liabilities
$1,892K
Additional paid-in capital
$702,891K
Preferred stock, 0.01 par
value, 100,000,000...
$171,085K
Accumulated other
comprehensive income
$859K
Common stock, 0.01 par
value, 500,000,000...
$768K
Multifamily Residential
Real Estate
$239,524K
General Contracting And
Real Estate Services
$22,724K
Multifamily Residential
Real Estate
$8,637K
Multifamily Residential
Real Estate
$5,731K
General Contracting And
Real Estate Services
$3,125K
Back
Back
Balance Sheet
AH Realty Trust, Inc. (AHRT-PA)
AH Realty Trust, Inc. (AHRT-PA)
source: myfinsight.com