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Buildings and
improvements
$1,608,672K
Land
$602,147K
Real estate assets
$2,210,819K
Developments in progress
$8,747K
Real Estate
Investment Property Net
$1,876,723K
Accumulated depreciation
$334,096K
Intangible lease assets and
other assets
$139,250K
In-place leases, net
$160,241K
Investments in
unconsolidated affiliates
$84,219K
Other
$864K
Tenant
$37,563K
Available-for-sale securities - at
fair value...
$260,434K
Restricted cash
$109,377K
Cash and cash
equivalents
$52,586K
Net investment in
real estate assets
$1,885,470K
Total assets
$2,730,004K
Total liabilities,
redeemable noncontrolling...
$2,730,004K
Total equity
$340,560K
Total liabilities
$2,389,444K
Noncontrolling interests
-$10,881K
Total shareholders'
equity
$351,441K
Accounts payable and
accrued liabilities
$208,583K
Mortgage and other
indebtedness, net
$2,180,861K
Accumulated deficit
-$348,231K
Accumulated other
comprehensive income
$406K
Additional paid-in capital
$699,235K
Common stock, .001 par
value, 200,000,000...
$31K
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Balance Sheet
source: myfinsight.com
CBL & ASSOCIATES PROPERTIES INC (CBL)
CBL & ASSOCIATES PROPERTIES INC (CBL)