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Land, at cost
$565,002K
Permanent plantings
$28,049K
Irrigation improvements
$22,741K
Groundwater
$8,858K
Grain facilities
$7,476K
Drainage improvements
$6,401K
Other
$3,334K
Construction in progress
$1,190K
Real estate, at cost
$643,051K
Total real estate, net
$616,268K
Loans and financing
receivables, net
$80,232K
Cash and cash
equivalents
$9,293K
Accounts receivable, net
$4,408K
Equity method
investments
$4,245K
Inventory
$2,316K
Prepaid and other assets
$1,993K
Right of use asset, net
$169K
Derivative asset
$141K
Less accumulated
depreciation
$26,783K
Total assets
$719,065K
Total liabilities,
redeemable...
$719,065K
Total equity
$467,387K
Total liabilities
$181,095K
Redeemable
non-controlling interest in...
$70,583K
Cumulative dividends
$179,641K
Additional paid in capital
$520,899K
Mortgage notes and bonds
payable, net
$160,842K
Dividends payable
$11,483K
Accrued expenses
$3,831K
Accrued interest
$2,116K
Accrued property taxes
$1,411K
Deferred revenue
$1,243K
Lease liability
$169K
Retained earnings
$117,314K
Non-controlling interests in
operating partnership
$8,034K
Common stock, 0.01 par
value, 500,000,000...
$431K
Other comprehensive
income
$350K
Debt issuance costs
$749K
Principal outstanding
$161,591K
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Balance Sheet
source: myfinsight.com
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