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csr: the balance sheet
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Property owned
$2,536,166K
Assets held for sale,
net
$86,302K
Other assets
$47,516K
Restricted cash
$52,943K
Cash and cash
equivalents
$12,896K
Total real estate
investments
$1,897,949K
Less accumulated
depreciation
$638,217K
Total assets
$2,097,606K
Total liabilities,
mezzanine equity, and...
$2,097,606K
Total equity
$880,984K
Series d preferred
units (cumulative...
$5,940K
Total liabilities
$1,210,682K
Noncontrolling interests
consolidated real estate...
$4,307K
Noncontrolling interests
operating partnership and...
$128,038K
Total shareholders
equity
$748,639K
Liabilities held for sale,
net
$420K
Mortgages payable, net
$622,074K
Notes payable, net
$299,564K
Revolving lines of credit
$222,500K
Accounts payable and
accrued expenses
$66,124K
Accumulated distributions
in excess of net...
-$618,341K
Common shares of
beneficial interest...
$1,366,980K
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Balance Sheet
source: myfinsight.com
CENTERSPACE (CSR)
CENTERSPACE (CSR)