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cmrf: the balance sheet
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Condominium developments
$17,662K
Intangible lease assets
$164,954K
Buildings, fixtures and
improvements
$772,253K
Land
$308,565K
Loans
held-for-investment and related...
$3,495,982K
Total real estate
assets, at cost
$1,263,434K
Accrued interest
receivable
$19,328K
Deferred costs, net
$5,499K
Prepaid expenses and
other assets
$10,285K
Rents and tenant
receivables, net
$24,041K
Restricted cash
$3,646K
Cash and cash
equivalents
$255,559K
Total loans
held-for-investment and related...
$3,194,079K
Real estate-related
securities and other, at...
$246,059K
Investment in
unconsolidated entities
$162,965K
Total real estate
assets, net
$1,061,967K
Less current
expected credit losses
$301,903K
Less accumulated
depreciation and...
$201,467K
Total assets
$4,983,428K
Total liabilities,
redeemable common stock,...
$4,983,428K
Total equity
$1,759,226K
Redeemable common stock
$161,319K
Total liabilities
$3,062,883K
Non-controlling interests
$1,604K
Total stockholders
equity
$1,757,622K
Deferred rental income
and other...
$5,701K
Distributions payable
$12,713K
Intangible lease
liabilities, net
$14,380K
Due to
affiliates-Affiliated Entity
$12,904K
Accrued expenses and
accounts payable
$47,069K
Repurchase facilities,
notes payable and...
$2,970,116K
Accumulated other
comprehensive loss
-$17,744K
Accumulated distributions
in excess of...
$1,765,616K
Deferred costs, ending
balance-ABSMortgage Notes
$9,008K
Deferred costs, ending
balance-Variable Rate Debt
$1,064K
Capital in excess of par
value
$3,536,611K
Total debt, ending
balance
$2,980,188K
Common stock, 0.01 par
value per share...
$4,371K
Back
Back
Balance Sheet
source: myfinsight.com
CIM REAL ESTATE FINANCE TRUST, INC. (CMRF)
CIM REAL ESTATE FINANCE TRUST, INC. (CMRF)