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Building and
improvements
$4,560,633K
Land and
improvements
$2,304,672K
Intangible lease assets
$113,720K
Construction in progress
$57,200K
Lease incentives
$23,747K
Total real estate
investments, at cost
$7,059,972K
Total real estate
investments, net
$6,406,004K
Loans and direct
financing lease...
$447,690K
Real estate
investments held for sale,...
$18,215K
Less accumulated
depreciation and...
$653,968K
Net investments
$6,871,909K
Straight-line rent
receivable, net
$211,507K
Rent receivables,
prepaid expenses and...
$46,377K
Cash and cash
equivalents
$15,176K
Derivative assets
$7,161K
Restricted cash
$993K
Total assets
$7,153,123K
Total liabilities and
equity
$7,153,123K
Total equity
$4,397,054K
Total liabilities
$2,756,069K
Total stockholders'
equity
$4,389,425K
Non-controlling interests
$7,629K
Unsecured term loans, net
of deferred...
$1,725,991K
Senior unsecured
notes, net
$787,105K
Revolving credit facility
$100,000K
Dividend payable
$67,576K
Accrued liabilities and
other payables
$44,495K
Derivative liabilities
$17,070K
Intangible lease
liabilities, net
$13,832K
Distributions in excess of
cumulative earnings
-$124,773K
Accumulated other
comprehensive loss
-$12,427K
Intangible market lease
liabilities, accumulated...
$5,000K
Additional paid-in capital
$4,524,463K
Intangible market lease
liabilities, gross carrying...
$18,832K
Common stock, 0.01 par
value 500,000,000...
$2,162K
Back
Back
Balance Sheet
ESSENTIAL PROPERTIES REALTY TRUST, INC. (EPRT)
ESSENTIAL PROPERTIES REALTY TRUST, INC. (EPRT)
source: myfinsight.com