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Buildings and
improvements
$755,813K
Land
$123,260K
Furniture, fixtures and
equipment
$28,934K
Construction in process
$10,050K
Total gross operating
real estate...
$918,057K
Total net operating
real estate...
$852,739K
Operating real estate held
for sale, net
$15,647K
Accumulated depreciation
$65,318K
Total net real estate
investments
$868,386K
Cash and cash
equivalents
$169,561K
Preferred equity
investments, net
$35,738K
Investment in
unconsolidated real estate...
$25,692K
Restricted cash
$24,901K
Accounts receivable,
prepaids and other...
$21,966K
Other intangible
assets, net
$7,494K
Due from affiliates
$653K
Non-real estate assets
associated with operating...
$14K
Total assets
$1,154,405K
Total liabilities and
equity
$1,154,405K
Total equity
$549,723K
Total liabilities
$462,565K
Redeemable preferred
stock-Seriesa Redeemable...
$142,117K
Total noncontrolling
interests
$420,983K
Total stockholders'
equity
$128,740K
Mortgages payable
$428,392K
Other accrued
liabilities
$20,643K
Due to affiliates
$9,782K
Distributions payable
$2,504K
Accounts payable
$1,130K
Liabilities associated with
operating real estate held...
$114K
Operating partnership
units
$292,817K
Partially owned
properties
$128,166K
Additional
paid-in-capital
$121,489K
Cumulative earnings in
excess of...
$7,200K
Common stock-Common
Class A
$40K
Accumulated other
comprehensive income (loss)
$11K
Back
Back
Balance Sheet
source: myfinsight.com
Bluerock Homes Trust, Inc. (BHM)
Bluerock Homes Trust, Inc. (BHM)