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alex: the balance sheet
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Total investment in
sales-type leases
$23,738K
Real estate property
$1,671,663K
Real estate
intangible assets, net
$26,917K
Investments in real estate
joint ventures and...
$5,907K
Investments in sales-type
leases, net of...
$23,694K
Real estate
developments
$41,556K
Real estate
property, net
$1,395,864K
Less cecl sales-type
leases
$44K
Accumulated depreciation
$275,799K
Assets held for sale
$7,424K
Prepaid expenses and
other assets
$27,708K
Investments in other joint
ventures and...
$29,932K
Straight-line rent receivable
$44,960K
Other receivables,
net of allowances...
$6,983K
Goodwill
$8,729K
Operating lease
right-of-use assets
$15,436K
Accounts receivable, net
of allowances...
$3,758K
Restricted cash
$1,057K
Cash and cash
equivalents
$17,294K
Real estate
investments, net
$1,493,938K
Total assets
$1,657,219K
Total liabilities and
equity
$1,657,219K
Total shareholders'
equity
$1,011,563K
Total liabilities
$645,656K
Distributions in excess of
accumulated earnings
-$802,720K
Accumulated other
comprehensive income (loss)
-$102K
Common stock - no par
value authorized,...
$1,814,385K
Accrued and other
liabilities
$49,516K
Real estate
intangible liabilities,...
$14,211K
Accrued dividends
$17,135K
Deferred revenue
$12,622K
Refund liability
$45,300K
Accrued
post-retirement benefits
$7,435K
Operating lease
liabilities
$15,262K
Accounts payable
$8,944K
Notes payable and
other debt
$475,231K
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Balance Sheet
source: myfinsight.com
Alexander & Baldwin, Inc. (ALEX)
Alexander & Baldwin, Inc. (ALEX)