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Real estate, at cost
$1,418,722K
Total real estate, net
$1,037,116K
Lease intangibles,
net
$113,157K
Deferred rent
receivable, net
$49,205K
Other assets
$19,015K
Cash and cash
equivalents
$10,361K
Restricted cash
$5,437K
Right-of-use assets from
operating leases
$3,575K
Right-of-use assets from
finance leases, net
$2,836K
Funds held in escrow
$2,266K
Less accumulated
depreciation
$381,606K
Total assets
$1,242,968K
Total liabilities,
mezzanine equity and...
$1,242,968K
Total liabilities
$915,443K
Series e and g
redeemable preferred...
$170,041K
Total equity
$157,484K
Borrowings under term loan
a, term loan b and...
$398,046K
Mortgage notes payable,
net
$244,081K
Senior unsecured
notes, net
$158,353K
Borrowings under revolver
$51,570K
Advance rent
$16,885K
Accounts payable and
accrued expenses
$16,010K
Other
liabilities-Nonrelated Party
$14,778K
Asset retirement
obligation
$5,577K
Operating lease
liabilities
$3,688K
Other
liabilities-Related Party
$3,478K
Finance lease
liabilities
$2,977K
Total stockholders'
equity
$157,373K
Op units held by
non-controlling op unitholders
$111K
Distributions in excess of
accumulated earnings
$693,257K
Additional paid in capital
$840,812K
Accumulated other
comprehensive income
$9,768K
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