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Property owned
$2,524,020K
Other assets
$46,620K
Restricted cash
$2,818K
Cash and cash
equivalents
$12,833K
Total real estate
investments
$1,863,896K
Less accumulated
depreciation
$660,124K
Total assets
$1,926,167K
Total liabilities,
mezzanine equity, and...
$1,926,167K
Total equity
$839,816K
Series d preferred
units (cumulative...
$5,940K
Total liabilities
$1,080,411K
Noncontrolling interests
operating partnership and...
$120,660K
Total shareholders
equity
$719,156K
Mortgages payable, net of
unamortized loan costs of...
$566,660K
Notes payable, net of
unamortized loan costs of 421...
$299,579K
Revolving lines of credit
$154,925K
Accounts payable and
accrued expenses
$59,247K
Accumulated distributions
in excess of net...
-$649,678K
Common shares of
beneficial interest...
$1,368,834K
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Balance Sheet
source: myfinsight.com
CENTERSPACE (CSR)
CENTERSPACE (CSR)