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Buildings, fixtures and
improvements
$3,534,839K
Land
$648,558K
Acquired intangible
lease assets
$503,278K
Construction in progress
$3,630K
Real estate assets
held for sale, at cost
$24,084K
Total real estate
investments, at cost
$4,690,305K
Total real estate
investments, net
$19,201K
Prepaid expenses and
other assets
$713K
Less accumulated
depreciation and...
$4,883K
Total real estate
investments, net
$3,713,934K
Cash and cash
equivalents
$125,479K
Unbilled straight-line
rent
$72,969K
Operating lease
right-of-use asset (note 13)
$61,868K
Prepaid expenses and
other assets
$56,516K
Goodwill
$45,628K
Multi-tenant disposition
receivable, net (note 3)
$22,013K
Real estate assets
held for sale (note 4)
$19,914K
Deferred financing
costs, net
$15,638K
Restricted cash
$11,979K
Deferred tax assets
$5,139K
Derivative assets, at fair
value (note 9)
$1,223K
Less accumulated
depreciation and...
$976,371K
Total assets
$4,152,300K
Total liabilities and
stockholders equity
$4,152,300K
Total liabilities
$2,591,049K
Total stockholders
equity
$1,561,251K
Accumulated deficit
-$2,668,592K
Mortgage notes payable,
net (note 5)
$1,222,275K
Senior notes, net (note
7)
$934,020K
Revolving credit
facilities (note 6)
$290,006K
Operating lease liability
(note 13)
$40,634K
Accounts payable and
accrued expenses
$29,162K
Prepaid rent
$26,718K
Deferred tax liability
$17,518K
Acquired intangible
lease liabilities,...
$16,714K
Dividends payable
$11,570K
Derivative liabilities, at
fair value (note 9)
$1,727K
Liabilities related to
discontinued operations...
$641K
Real estate
liabilities held for sale...
$64K
Additional paid-in capital
$4,213,160K
Accumulated other
comprehensive income
$12,993K
Common stock, 0.01 par
value, 400,000,000...
$3,450K
Cumulative redeemable
preferred stock-Series...
$79K
Cumulative redeemable
preferred stock-Series...
$68K
Cumulative redeemable
preferred stock-Series...
$47K
Cumulative redeemable
preferred stock-Series...
$46K
Back
Back
Balance Sheet
source: myfinsight.com
Global Net Lease, Inc. (GNL-PA)
Global Net Lease, Inc. (GNL-PA)