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Buildings and equipment
$2,165,566K
Land
$595,514K
Construction in progress
$113,892K
Total
$2,874,972K
Total real estate
investments, net
$2,048,120K
Accounts receivable and
accrued income, net
$61,252K
Deferred leasing costs,
net
$25,835K
Other assets
$12,319K
Cash and cash
equivalents
$9,326K
Accumulated depreciation
$826,852K
Total assets
$2,156,852K
Total liabilities and
equity
$2,156,852K
Total liabilities
$1,683,378K
Total equity
$473,474K
Mortgage notes payable,
net
$1,062,935K
Construction loans payable,
net
$257,659K
Term loan facility
payable, net
$138,980K
Revolving credit facility
payable, net
$137,979K
Accounts payable,
accrued expenses and...
$41,219K
Dividends and
distributions payable
$24,411K
Deferred income
$20,195K
Total saul centers,
inc. equity
$301,863K
Noncontrolling interests
$171,611K
Distributions in excess of
accumulated earnings
-$345,859K
Additional paid-in capital
$461,101K
Preferred stock,
1,000,000 shares...
$110,000K
Preferred stock,
1,000,000 shares...
$75,000K
Accumulated other
comprehensive income
$1,375K
Common stock, 0.01 par
value, 50,000,000...
$246K
Back
Back
Balance Sheet
SAUL CENTERS, INC. (BFS-PE)
SAUL CENTERS, INC. (BFS-PE)
source: myfinsight.com