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Balance Sheets Overview

Debt to Asset Ratio
26.36%
Unit: Thousand (K) dollars
Assets Breakdown
    • Buildings
    • Land
    • Less accumulated depreciation
    • Others
Liabilities Breakdown
    • Additional paid-in-capital
    • Senior notes, net
    • Term loans, net
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Land
919,733
802,068
759,267
711,551
Buildings
1,618,627
1,389,994
1,304,288
1,187,783
Fixtures and tenant improvements
123,166
111,983
107,013
99,435
Total real estate rental property
2,661,526
2,304,045
2,170,568
1,998,769
Less accumulated depreciation
238,583
223,132
209,429
196,261
Real estate rental property, net
2,422,943
2,080,913
1,961,139
1,802,508
Construction in progress and land
40,171
34,914
27,355
20,389
Total real estate assets, net
2,463,114
2,115,827
1,988,494
1,822,897
Cash and cash equivalents
154,721
305,778
289,553
430,112
Accounts receivable, net
26,832
24,156
22,514
21,099
Amounts receivable from site centers
9,273
15,930
21,457
28,275
Intangible assets, net
169,200
140,022
137,513
129,397
Other assets
18,074
19,386
10,259
13,510
Total assets
2,841,214
2,621,099
2,469,790
2,445,290
Senior notes, net
347,277
347,153
175,086
-
Term loans, net
248,546
248,350
248,153
-
Revolving credit facility
0
0
0
-
Indebtedness, net
-
-
-
396,442
Total indebtedness
595,823
595,503
423,239
-
Below-market leases, net
78,946
67,689
66,698
59,832
Dividends payable
19,630
18,922
20,872
17,521
Accounts payable and other liabilities
54,449
39,718
45,511
47,976
Total liabilities
748,848
721,832
556,320
521,771
Common stock, par value 0.01 per share 400,000,000 shares authorized 114,037,648 and 105,368,120 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
1,140
1,055
1,054
1,052
Additional paid-in-capital
2,157,037
1,956,479
1,958,845
1,958,089
Accumulated distributions in excess of net income
72,132
60,514
46,100
35,534
Accumulated other comprehensive income (loss)
135
-2,841
-4,606
-3,567
Total stockholders' equity
2,086,180
1,894,179
1,909,193
1,920,040
Non-controlling interests
6,186
5,088
4,277
3,479
Total equity
2,092,366
1,899,267
1,913,470
1,923,519
Total liabilities and equity
2,841,214
2,621,099
2,469,790
2,445,290
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Buildings$1,618,627K (62.59%↑ Y/Y)Land$919,733K (53.09%↑ Y/Y)Fixtures and tenantimprovements$123,166K (36.06%↑ Y/Y)Total real estaterental property$2,661,526K (57.78%↑ Y/Y)Real estate rentalproperty, net$2,422,943K (61.27%↑ Y/Y)Construction in progress andland$40,171K (139.41%↑ Y/Y)Less accumulateddepreciation$238,583K (29.35%↑ Y/Y)Total real estateassets, net$2,463,114K (62.13%↑ Y/Y)Intangible assets, net$169,200K (67.05%↑ Y/Y)Cash and cashequivalents$154,721K (-64.01%↓ Y/Y)Accounts receivable, net$26,832K (42.92%↑ Y/Y)Other assets$18,074K (-45.89%↓ Y/Y)Amounts receivable fromsite centers$9,273K (-70.36%↓ Y/Y)Total assets$2,841,214K (33.15%↑ Y/Y)Total liabilities andequity$2,841,214K (33.15%↑ Y/Y)Total equity$2,092,366K (8.47%↑ Y/Y)Total liabilities$748,848K (265.61%↑ Y/Y)Total stockholders'equity$2,086,180K (8.30%↑ Y/Y)Non-controlling interests$6,186K (124.21%↑ Y/Y)Total indebtedness$595,823K Below-market leases, net$78,946K (50.33%↑ Y/Y)Accounts payable andother liabilities$54,449K (52.03%↑ Y/Y)Dividends payable$19,630K (12.80%↑ Y/Y)Accumulated distributionsin excess of net...$72,132K (158.09%↑ Y/Y)Additionalpaid-in-capital$2,157,037K (10.28%↑ Y/Y)Senior notes, net$347,277K Term loans, net$248,546K Common stock, par value0.01 per share...$1,140K (8.37%↑ Y/Y)Accumulated othercomprehensive income (loss)$135K (104.80%↑ Y/Y)

Curbline Properties Corp. (CURB)

Curbline Properties Corp. (CURB)