CSR: the balance sheet

MyFinsight

For the year ending 2025-12-31, CSR has $1,926,167K in assets. $1,080,411K in debts. $12,833K in cash and cash equivalents.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Balance Sheets	2025-12-31
Property owned	2,524,020
Less accumulated depreciation	660,124
Total real estate investments	1,863,896
Cash and cash equivalents	12,833
Restricted cash	2,818
Other assets	46,620
Total assets	1,926,167

Accounts payable and accrued expenses	59,247
Revolving lines of credit	154,925
Notes payable, net of unamortized loan costs of 421 and 480, respectively	299,579
Mortgages payable, net of unamortized loan costs of 2,937 and 3,262, respectively	566,660
Total liabilities	1,080,411
Series d preferred units (cumulative convertible preferred units, 100 par value, 59 units issued and outstanding at december31, 2025 and 166 issued and outstanding at december31, 2024, aggregate liquidation preference of 5,940 at december31, 2025)	5,940
Common shares of beneficial interest (unlimited authorization, no par value, 16,761 shares issued and outstanding at december31, 2025 and 16,719 shares issued and outstanding at december31, 2024)	1,368,834
Accumulated distributions in excess of net income	-649,678
Accumulated other comprehensive loss	0
Total shareholders equity	719,156
Noncontrolling interests operating partnership and series e preferred units	120,660
Noncontrolling interests consolidated real estate entities	0
Total equity	839,816
Total liabilities, mezzanine equity, and equity	1,926,167

Unit: Thousand (K) dollars