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Building and
improvements
$4,388,959K
Land and
improvements
$2,200,829K
Intangible lease assets
$99,217K
Construction in progress
$49,881K
Lease incentives
$24,154K
Total real estate
investments, at cost
$6,763,040K
Total real estate
investments, net
$6,150,366K
Loans and direct
financing lease...
$401,323K
Real estate
investments held for sale,...
$2,635K
Less accumulated
depreciation and...
$612,674K
Net investments
$6,554,324K
Straight-line rent
receivable, net
$191,008K
Cash and cash
equivalents
$60,181K
Rent receivables,
prepaid expenses and...
$39,465K
Restricted cash
$10,184K
Derivative assets
$7,861K
Total assets
$6,863,023K
Total liabilities and
equity
$6,863,023K
Total equity
$4,207,894K
Total liabilities
$2,655,129K
Total stockholders'
equity
$4,199,994K
Non-controlling interests
$7,900K
Unsecured term loans, net
of deferred...
$1,725,010K
Senior unsecured
notes, net
$786,708K
Dividend payable
$65,391K
Accrued liabilities and
other payables
$41,028K
Derivative liabilities
$26,226K
Intangible lease
liabilities, net
$10,766K
Distributions in excess of
cumulative earnings
-$109,261K
Accumulated other
comprehensive (loss) income
-$20,979K
Intangible market lease
liabilities, accumulated...
$4,755K
Additional paid-in capital
$4,328,137K
Intangible market lease
liabilities, gross carrying...
$15,521K
Common stock, 0.01 par
value per share...
$2,097K
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Balance Sheet
source: myfinsight.com
ESSENTIAL PROPERTIES REALTY TRUST, INC. (EPRT)
ESSENTIAL PROPERTIES REALTY TRUST, INC. (EPRT)