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Buildings, fixtures and
improvements
$3,592,121K
Land
$659,086K
Acquired intangible
lease assets
$523,406K
Construction in progress
$2,993K
Total real estate
investments, at cost
$4,777,606K
Total real estate
investments, net
$3,810,624K
Cash and cash
equivalents
$180,114K
Unbilled straight-line
rent
$72,919K
Operating lease
right-of-use asset (note 13)
$63,362K
Prepaid expenses and
other assets
$60,415K
Assets held for sale
$49,654K
Goodwill
$45,898K
Multi-tenant disposition
receivable, net (note 3)
$27,934K
Deferred financing
costs, net
$16,812K
Restricted cash
$13,949K
Deferred tax assets
$5,167K
Assets related to
discontinued operations...
$348K
Derivative assets, at fair
value (note 10)
$7K
Less accumulated
depreciation and...
$966,982K
Total assets
$4,347,203K
Total liabilities and
equity
$4,347,203K
Total liabilities
$2,683,705K
Total stockholders
equity
$1,663,498K
Accumulated deficit
-$2,611,419K
Mortgage notes payable,
net (note 6)
$1,264,604K
Senior notes, net (note
8)
$928,169K
Revolving credit facility
(note 7)
$324,165K
Accounts payable and
accrued expenses
$43,821K
Operating lease liability
(note 13)
$41,429K
Prepaid rent
$28,254K
Deferred tax liability
$17,796K
Acquired intangible
lease liabilities,...
$17,501K
Dividends payable
$11,718K
Derivative liabilities, at
fair value (note 10)
$5,298K
Liabilities related to
discontinued operations...
$890K
Real estate
liabilities held for sale...
$60K
Additional paid-in capital
$4,249,018K
Mortgage
discounts-Mortgages
$47,807K
Deferred financing
costs, net of...
$8,481K
Accumulated other
comprehensive income (loss)
$22,169K
Common stock, 0.01 par
value, 400,000,000...
$3,490K
Cumulative redeemable
preferred stock-Series...
$79K
Cumulative redeemable
preferred stock-Series...
$68K
Cumulative redeemable
preferred stock-Series...
$47K
Cumulative redeemable
preferred stock-Series...
$46K
Outstanding loan
amount-Mortgages Continuing...
$1,320,892K
Net carrying
amount, below-market...
$17,501K
Accumulated amortization,
below-market leases
$19,092K
Gross carrying
amount. below-market...
$36,593K
Back
Back
Balance Sheet
source: myfinsight.com
Global Net Lease, Inc. (GNL-PE)
Global Net Lease, Inc. (GNL-PE)