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Personal property
$813K
Buildings, improvements,
and lease...
$1,047,743K
Land and land
improvements
$154,673K
Other
$1,163K
Operating lease right of
use assets
$667K
Above-market intangible
assets, net
$1,307K
Prepaid assets
$1,547K
Notes receivable, net
of credit loss...
$1,830K
Mortgage note receivable
$2,000K
Financing lease
right-of-use assets
$2,368K
Accounts and interest
receivables, net
$2,585K
Deferred financing
costs, net
$2,947K
Leasing commissions,
net
$5,253K
Fair value of
interest rate swaps
$6,691K
Sales-type lessor
receivables
$7,894K
Straight-line rent
receivables, net
$22,987K
Total real estate
properties
$1,203,229K
Other assets, net
$59,239K
Assets held for sale
$5,265K
Cash and cash
equivalents
$3,340K
Total real estate
properties, net
$922,913K
Less accumulated
depreciation
$280,316K
Total assets
$990,757K
Total liabilities and
stockholders' equity
$990,757K
Total stockholders
equity
$429,387K
Total liabilities
$561,370K
Cumulative dividends
$385,816K
Accumulated other
comprehensive income
$6,691K
Cumulative net income
$90,777K
Additional paid-in capital
$717,450K
Other liabilities,
net
$14,246K
Accounts payable and
accrued liabilities
$14,925K
Debt, net
$532,199K
Common stock, 0.01 par
value 450,000 shares...
$285K
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Balance Sheet
source: myfinsight.com
Community Healthcare Trust Inc (CHCT)
Community Healthcare Trust Inc (CHCT)