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gnl-pe: the balance sheet
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Acquired intangible
lease assets
$573,641K
Construction in progress
$3,747K
Buildings, fixtures and
improvements
$3,889,150K
Land
$727,279K
Total real estate
investments, at cost
$5,193,817K
Deferred financing
costs, net
$18,110K
Goodwill
$45,983K
Deferred tax assets
$4,894K
Multi-tenant disposition
receivable, net (note 3)
$55,916K
Prepaid expenses and
other assets
$73,674K
Operating lease
right-of-use asset (note 13)
$69,912K
Unbilled straight-line
rent
$83,106K
Restricted cash
$37,514K
Cash and cash
equivalents
$165,095K
Assets related to
discontinued operations...
$1,638K
Real estate assets
held for sale (note 4)
$33,636K
Total real estate
investments, net
$4,175,692K
Less accumulated
depreciation and...
$1,018,125K
Total assets
$4,765,170K
Total liabilities and
stockholders equity
$4,765,170K
Total stockholders
equity
$1,701,011K
Total liabilities
$3,064,159K
Accumulated deficit
-$2,606,609K
Accumulated other
comprehensive income (loss)
$19,537K
Additional paid-in capital
$4,284,310K
Liabilities related to
discontinued operations...
$3,262K
Real estate
liabilities held for sale...
$62K
Dividends payable
$11,976K
Deferred tax liability
$7,056K
Prepaid rent
$38,918K
Operating lease liability
(note 13)
$41,830K
Accounts payable and
accrued expenses
$44,351K
Derivative liabilities, at
fair value (note 9)
$6,555K
Acquired intangible
lease liabilities,...
$18,365K
Senior notes, net (note
7)
$922,449K
Revolving credit
facilities (note 6)
$663,762K
Mortgage notes payable,
net (note 5)
$1,305,573K
Common stock, 0.01 par
value, 400,000,000 and...
$3,533K
Cumulative redeemable
preferred stock-Series...
$46K
Cumulative redeemable
preferred stock-Series...
$79K
Cumulative redeemable
preferred stock-Series...
$47K
Cumulative redeemable
preferred stock-Series...
$68K
Back
Back
Balance Sheet
source: myfinsight.com
Global Net Lease, Inc. (GNL-PE)
Global Net Lease, Inc. (GNL-PE)