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Buildings and
improvements
$742,835K
Land
$119,485K
Furniture, fixtures and
equipment
$29,157K
Construction in process
$13,152K
Total gross operating
real estate...
$904,629K
Total net operating
real estate...
$834,289K
Operating real estate held
for sale, net
$13,031K
Accumulated depreciation
$70,340K
Total net real estate
investments
$847,320K
Cash and cash
equivalents
$170,097K
Preferred equity
investments, net
$43,577K
Accounts receivable,
prepaids and other...
$28,116K
Investment in
unconsolidated real estate...
$25,778K
Restricted cash
$21,453K
Other intangible
assets, net
$5,938K
Due from affiliates
$633K
Non-real estate assets
associated with operating...
$33K
Total assets
$1,142,945K
Total liabilities and
equity
$1,142,945K
Total equity
$545,305K
Total liabilities
$448,401K
Redeemable preferred
stock-Seriesa Redeemable...
$146,945K
Redeemable preferred
stock-Series BRedeemable...
$2,294K
Total noncontrolling
interests
$420,463K
Total stockholders'
equity
$124,842K
Mortgages payable
$416,810K
Other accrued
liabilities
$20,591K
Due to affiliates
$7,573K
Distributions payable
$2,548K
Accounts payable
$756K
Liabilities associated with
operating real estate held...
$123K
Operating partnership
units
$285,667K
Partially owned
properties
$134,796K
Additional
paid-in-capital
$121,504K
Cumulative earnings in
excess of...
$3,260K
Common stock
$40K
Accumulated other
comprehensive gain
$38K
Back
Back
Balance Sheet
Bluerock Homes Trust, Inc. (BHM)
Bluerock Homes Trust, Inc. (BHM)
source: myfinsight.com