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Buildings, improvements,
and lease...
$1,074,680K
Land and land
improvements
$162,587K
Personal property
$813K
Total real estate
properties
$1,238,080K
Straight-line rent
receivables, net
$23,750K
Sales-type lessor
receivables
$7,833K
Fair value of
interest rate swaps
$7,395K
Leasing commissions,
net
$5,912K
Deferred financing
costs, net
$2,753K
Accounts and interest
receivables, net
$2,425K
Financing lease
right-of-use assets
$2,353K
Mortgage note receivable
$2,000K
Notes receivable, net
of credit loss...
$1,680K
Prepaid assets
$1,260K
Above-market intangible
assets, net
$1,192K
Other
$1,142K
Operating lease right of
use assets
$659K
Total real estate
properties, net
$947,122K
Other assets, net
$60,354K
Cash and cash
equivalents
$2,617K
Less accumulated
depreciation
$290,958K
Total assets
$1,010,093K
Total liabilities and
stockholders' equity
$1,010,093K
Total liabilities
$588,750K
Total stockholders
equity
$421,343K
Cumulative dividends
$399,482K
Debt, net
$559,260K
Accounts payable and
accrued liabilities
$16,431K
Other liabilities,
net
$13,059K
Additional paid-in capital
$719,819K
Cumulative net income
$93,325K
Accumulated other
comprehensive income
$7,395K
Common stock, 0.01 par
value 450,000 shares...
$286K
Back
Back
Balance Sheet
Community Healthcare Trust Inc (CHCT)
Community Healthcare Trust Inc (CHCT)
source: myfinsight.com