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Real estate property
$1,687,619K
Real estate
property, net
$1,406,109K
Real estate
developments
$41,566K
Real estate
intangible assets, net
$25,684K
Investments in sales-type
leases, net of...
$23,913K
Investments in real estate
joint ventures and...
$5,907K
Accumulated depreciation
$281,510K
Real estate
investments, net
$1,503,179K
Straight-line rent receivable
$45,268K
Investments in other joint
ventures and...
$30,883K
Prepaid expenses and
other assets
$25,021K
Operating lease
right-of-use assets
$15,067K
Cash and cash
equivalents
$11,303K
Goodwill
$8,729K
Assets held for sale
$8,273K
Other receivables,
net of allowance...
$6,477K
Accounts receivable, net
of allowances...
$5,101K
Restricted cash
$236K
Total assets
$1,659,537K
Total liabilities and
equity
$1,659,537K
Total shareholders'
equity
$987,202K
Total liabilities
$672,335K
Distributions in excess of
accumulated earnings
-$825,435K
Common stock - no par
value authorized,...
$1,812,619K
Notes payable and
other debt
$491,585K
Accrued and other
liabilities
$47,881K
Refund liability
$45,300K
Accrued dividends
$26,753K
Operating lease
liabilities
$14,345K
Real estate
intangible liabilities,...
$13,939K
Accounts payable
$12,419K
Deferred revenue
$12,356K
Accrued
post-retirement benefits
$7,757K
Accumulated other
comprehensive income (loss)
$18K
Unamortized debt premium
(discount)
$1,917K
Unamortized debt issuance
costs
$450K
Total debt
(contractual)
$493,952K
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Balance Sheet
source: myfinsight.com
Alexander & Baldwin, Inc. (ALEX)
Alexander & Baldwin, Inc. (ALEX)