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Ending balance
$18,154,768K
Loans receivable
$18,069,134K
Accrued interest
receivable
$132,975K
Real estate
intangible assets, net
$117,089K
Accounts receivable and
other assets
$56,848K
Other real estate
assets
$42,153K
Loan portfolio
payments held by servicer
$27,374K
Collateral deposited under
derivative agreements
$25,300K
Derivative assets
$10,492K
Prepaid expenses
$1,032K
Ending balance
-$85,634K
Loans receivable, net
$17,784,694K
Owned real estate, net
$1,134,975K
Cash and cash
equivalents
$452,526K
Other assets
$413,263K
Investments in
unconsolidated entities...
$217,488K
Current expected credit
loss reserve
$284,440K
Total assets
$20,002,946K
Total liabilities and
equity
$20,002,946K
Total liabilities
$16,498,556K
Total equity
$3,504,390K
Long-term debt-Line Of
Credit
$10,117,292K
Long-term
debt-Securitized Debt Obligation
$2,139,719K
Long-term debt-Term Loan
$1,808,000K
Long-term debt-Asset
Specific Debt
$997,746K
Senior secured notes,
net
$784,876K
Other liabilities
$386,178K
Long-term
debt-Convertible Debt
$264,745K
Total blackstone
mortgage trust, inc....
$3,498,910K
Non-controlling interests
$5,480K
Accumulated deficit
-$1,945,428K
Additional paid-in capital
$5,430,542K
Accumulated other
comprehensive income
$12,113K
Class a common stock,
0.01 par value,...
$1,683K
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Balance Sheet
source: myfinsight.com
BLACKSTONE MORTGAGE TRUST, INC. (BXMT)
BLACKSTONE MORTGAGE TRUST, INC. (BXMT)