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Buildings
$1,389,994K
Land
$802,068K
Fixtures and tenant
improvements
$111,983K
Total real estate
rental property
$2,304,045K
Real estate rental
property, net
$2,080,913K
Construction in progress and
land
$34,914K
Other assets
$11,778K
Prepaid expenses
$4,405K
Deferred charges, net
$2,529K
Deposits
$674K
Less accumulated
depreciation
$223,132K
Total real estate
assets, net
$2,115,827K
Cash and cash
equivalents
$305,778K
Intangible assets, net
$140,022K
Accounts receivable, net
$24,156K
Other assets
$19,386K
Amounts receivable from
site centers
$15,930K
Total assets
$2,621,099K
Total liabilities and
equity
$2,621,099K
Total equity
$1,899,267K
Total liabilities
$721,832K
Total stockholders'
equity
$1,894,179K
Non-controlling interests
$5,088K
Total indebtedness
$595,503K
Below-market leases, net
$67,689K
Accounts payable and
other liabilities
$39,718K
Dividends payable
$18,922K
Accumulated distributions
in excess of net...
$60,514K
Accumulated other
comprehensive loss
-$2,841K
Below-market leases,
accumulated amortization
$13,739K
Additional
paid-in-capital
$1,956,479K
Senior notes, net
$347,153K
Term loans, net
$248,350K
Below-market leases,
liability
$81,428K
Common stock, par value
0.01 per share...
$1,055K
Back
Back
Balance Sheet
Curbline Properties Corp. (CURB)
Curbline Properties Corp. (CURB)
source: myfinsight.com