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Real estate, at cost
$1,392,680K
Total real estate, net
$1,022,189K
Lease intangibles,
net
$112,569K
Deferred rent
receivable, net
$48,753K
Other assets
$14,285K
Real estate and
related assets held for...
$11,080K
Cash and cash
equivalents
$7,964K
Restricted cash
$5,566K
Right-of-use assets from
operating leases
$3,641K
Right-of-use assets from
finance leases, net
$2,856K
Funds held in escrow
$2,085K
Less accumulated
depreciation
$370,491K
Total assets
$1,230,988K
Total liabilities,
mezzanine equity and...
$1,230,988K
Total liabilities
$897,355K
Series e and g
redeemable preferred...
$170,041K
Total equity
$163,592K
Borrowings under term loan
a, term loan b and...
$397,874K
Mortgage notes payable,
net
$245,991K
Senior unsecured
notes, net
$158,250K
Borrowings under revolver
$34,270K
Deferred rent liability,
net
$16,313K
Other
liabilities-Nonrelated Party
$15,193K
Accounts payable and
accrued expenses
$14,086K
Asset retirement
obligation
$5,400K
Operating lease
liabilities
$3,752K
Finance lease
liabilities
$2,973K
Other
liabilities-Related Party
$2,856K
Liabilities related to
assets held for sale
$397K
Total stockholders'
equity
$163,477K
Op units held by
non-controlling op unitholders
$115K
Distributions in excess of
accumulated earnings
$683,857K
Additional paid in capital
$841,256K
Accumulated other
comprehensive income
$6,028K
Common stock, par value
0.001 per share,...
$48K
Series f redeemable
preferred stock, par value...
$1K
Senior common stock,
par value 0.001 per...
$1K
Back
Back
Balance Sheet
GLADSTONE COMMERCIAL CORP (GOODO)
GLADSTONE COMMERCIAL CORP (GOODO)
source: myfinsight.com