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Buildings and
improvements
$1,619,988K
Land
$601,553K
Real estate assets
$2,221,541K
Real Estate
Investment Property Net
$1,865,641K
Developments in progress
$10,533K
Accumulated depreciation
$355,900K
Net investment in
real estate assets
$1,876,174K
Available-for-sale securities - at
fair value...
$293,087K
In-place leases, net
$144,046K
Intangible lease assets and
other assets
$128,848K
Restricted cash
$110,665K
Investments in
unconsolidated affiliates
$85,941K
Tenant
$46,489K
Cash and cash
equivalents
$42,287K
Other
$1,562K
Total assets
$2,729,099K
Total liabilities,
redeemable noncontrolling...
$2,729,099K
Total liabilities
$2,364,425K
Total equity
$364,674K
Noncontrolling interests
-$10,262K
Mortgage and other
indebtedness, net
$2,170,785K
Accounts payable and
accrued liabilities
$193,640K
Total shareholders'
equity
$374,936K
Accumulated deficit
-$312,961K
Additional paid-in capital
$687,424K
Accumulated other
comprehensive income
$443K
Common stock, .001 par
value, 200,000,000...
$30K
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Balance Sheet
source: myfinsight.com
CBL
CBL