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Real estate, at cost
$1,390,445K
Other assets
$12,729K
Deferred rent
receivable, net
$47,922K
Right-of-use assets from
finance leases, net
$2,877K
Right-of-use assets from
operating leases
$3,707K
Funds held in escrow
$5,336K
Restricted cash
$5,781K
Cash and cash
equivalents
$10,810K
Real estate and
related assets held for...
$11,260K
Lease intangibles,
net
$115,579K
Total real estate, net
$1,030,932K
Less accumulated
depreciation
$359,513K
Total assets
$1,246,933K
Total liabilities,
mezzanine equity and...
$1,246,933K
Total equity
$171,892K
Series e and g
redeemable preferred...
$170,041K
Total liabilities
$905,000K
Op units held by
non-controlling op unitholders
$122K
Total stockholders'
equity
$171,770K
Other
liabilities-Nonrelated Party
$17,621K
Other
liabilities-Related Party
$3,223K
Liabilities related to
assets held for sale
$397K
Accounts payable and
accrued expenses
$10,959K
Asset retirement
obligation
$5,363K
Finance lease
liabilities
$2,964K
Operating lease
liabilities
$3,816K
Deferred rent liability,
net
$17,191K
Senior unsecured
notes, net
$158,201K
Borrowings under term loan
a, term loan b and...
$397,702K
Borrowings under revolver
$37,370K
Mortgage notes payable,
net
$250,193K
Distributions in excess of
accumulated earnings
$673,168K
Accumulated other
comprehensive income
$3,314K
Additional paid in capital
$841,574K
Series f redeemable
preferred stock, par value...
$1K
Common stock, par value
0.001 per share,...
$48K
Senior common stock,
par value 0.001 per...
$1K
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Balance Sheet
source: myfinsight.com
GLADSTONE COMMERCIAL CORP (GOODO)
GLADSTONE COMMERCIAL CORP (GOODO)