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Buildings, fixtures and
improvements
$3,468,728K
Land
$636,934K
Acquired intangible
lease assets
$492,330K
Construction in progress
$406K
Real estate assets
held for sale, at cost
$43,514K
Total real estate
investments, at cost
$4,598,398K
Total real estate
investments, net
$33,829K
Prepaid expenses and
other assets
$5K
Less accumulated
depreciation and...
$9,685K
Total real estate
investments, net
$3,609,177K
Cash and cash
equivalents
$153,640K
Unbilled straight-line
rent
$71,952K
Operating lease
right-of-use asset (note 13)
$60,958K
Prepaid expenses and
other assets
$53,636K
Goodwill
$45,516K
Real estate assets
held for sale (note 4)
$33,834K
Deferred financing
costs, net
$14,465K
Restricted cash
$14,352K
Deferred tax assets
$5,105K
Multi-tenant disposition
receivable, net (note 3)
$2,475K
Derivative assets, at fair
value (note 9)
$978K
Less accumulated
depreciation and...
$989,221K
Total assets
$4,066,088K
Total liabilities and
stockholders equity
$4,066,088K
Total liabilities
$2,556,985K
Total stockholders
equity
$1,509,103K
Accumulated deficit
-$2,716,682K
Mortgage notes payable,
net (note 5)
$986,880K
Senior notes, net (note
7)
$940,019K
Revolving credit facility
(note 6)
$472,946K
Accounts payable and
accrued expenses
$42,771K
Operating lease liability
(note 13)
$40,043K
Prepaid rent
$26,962K
Deferred tax liability
$17,403K
Acquired intangible
lease liabilities,...
$15,781K
Dividends payable
$11,623K
Derivative liabilities, at
fair value (note 9)
$1,797K
Liabilities related to
discontinued operations...
$596K
Real estate
liabilities held for sale...
$164K
Additional paid-in capital
$4,205,625K
Accumulated other
comprehensive income
$16,480K
Common stock, 0.01 par
value, 400,000,000...
$3,440K
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
Global Net Lease, Inc. (GNL-PA)
Global Net Lease, Inc. (GNL-PA)
source: myfinsight.com