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bhm: the balance sheet
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Construction in process
$9,572K
Furniture, fixtures and
equipment
$25,894K
Buildings and
improvements
$703,616K
Land
$118,314K
Total gross operating
real estate...
$857,396K
Operating real estate held
for sale, net
$10,831K
Total net operating
real estate...
$797,565K
Accumulated depreciation
$59,831K
Non-real estate assets
associated with operating...
$32K
Due from affiliates
$935K
In-place lease
intangible assets, net
$1,843K
Preferred equity
investments, net
$45,091K
Accounts receivable,
prepaids and other...
$27,531K
Investment in
unconsolidated real estate...
$25,573K
Restricted cash
$20,555K
Cash and cash
equivalents
$162,732K
Total net real estate
investments
$808,396K
Total assets
$1,092,688K
Total liabilities and
equity
$1,092,688K
Total equity
$503,084K
6.0 series a
redeemable preferred...
$136,944K
Total liabilities
$452,660K
Total noncontrolling
interests
$371,365K
Total stockholders'
equity
$131,719K
Liabilities associated with
operating real estate held...
$203K
Distributions payable
$2,471K
Due to affiliates
$7,838K
Other accrued
liabilities
$25,450K
Accounts payable
$808K
Revolving credit
facilities
$22,000K
Mortgages payable
$393,890K
Partially owned
properties
$75,269K
Operating partnership
units
$296,096K
Accumulated other
comprehensive income (loss)
$23K
Cumulative earnings in
excess of...
$10,577K
Additional
paid-in-capital
$121,079K
Common stock-Common
Class A
$40K
Back
Back
Balance Sheet
source: myfinsight.com
Bluerock Homes Trust, Inc. (BHM)
Bluerock Homes Trust, Inc. (BHM)