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gmre: the balance sheet
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Acquired lease
intangible assets
$144,696K
Tenant improvements
$79,979K
Site improvements
$25,065K
Building
$1,087,622K
Land
$171,349K
Investment in real estate,
total
$1,508,711K
Other assets
$28,650K
Investment in
unconsolidated joint venture
$1,846K
Goodwill
$5,903K
Derivative asset
$7,467K
Deferred assets
$29,205K
Escrow deposits
$552K
Due from related
parties-Related Party
$367K
Tenant receivables,
net
$7,945K
Restricted cash
$2,717K
Cash and cash
equivalents
$7,123K
Investment in real estate,
net
$1,181,463K
Less accumulated
depreciation and...
$327,248K
Total assets
$1,273,238K
Total liabilities and
equity
$1,273,238K
Total equity
$505,828K
Total liabilities
$767,410K
Noncontrolling interest
$20,539K
Total global medical
reit inc....
$485,289K
Acquired lease
intangible liability, net
$5,516K
Other liabilities
$18,888K
Security deposits
$3,512K
Dividends payable
$12,051K
Accounts payable and
accrued expenses
$17,808K
Notes payable, net of
unamortized debt issuance...
$1,153K
Credit facility, net of
unamortized debt issuance...
$708,482K
Accumulated deficit
-$332,566K
Accumulated other
comprehensive income (loss)
$7,467K
Additional paid-in capital
$735,416K
Common stock, 0.001 par
value, 100,000 shares...
$13K
Preferred stock, 0.001 par
value, 10,000 shares...
$74,959K
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Balance Sheet
source: myfinsight.com
Global Medical REIT Inc. (GMRE)
Global Medical REIT Inc. (GMRE)