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Income producing
property
$1,891,472K
Land
$358,359K
Income producing
property, at cost
$2,249,831K
Net income
producing property
$1,611,309K
Properties under
development or held for...
$30,980K
Accumulated depreciation
and amortization
$638,522K
Total real estate held
for investment, net
$1,642,289K
Prepaid expenses and
other assets
$21,876K
Rents and other
receivables
$13,313K
Cash and cash
equivalents
$7,088K
Restricted cash
$2,293K
Total assets
$1,686,859K
Total liabilities and
equity
$1,686,859K
Total equity
$909,179K
Total liabilities
$777,680K
Total shareholders
equity
$908,905K
Noncontrolling interests in
subsidiaries
$274K
Notes payable, net
$523,329K
Line of credit
$186,000K
Accounts payable and
other liabilities
$41,656K
Dividend payable
$15,943K
Tenant security
deposits
$5,991K
Advance rents
$4,761K
Distributions in excess of net
income
$825,659K
Accumulated other
comprehensive loss
-$10,939K
Additional paid in capital
$1,744,621K
Shares of beneficial
interest, 0.01 par value...
$882K
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Balance Sheet
source: myfinsight.com
ELME
ELME