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Commercial mortgage loans
at cost
$314,970K
(-38.86%↓ Y/Y)
Carrying value
$305,352K
(-39.40%↓ Y/Y)
Real estate owned,
net of depreciation
$89,994K
(17.23%↑ Y/Y)
Cash and cash
equivalents
$53,269K
(97.11%↑ Y/Y)
Real estate
securities at fair value
$9,978K
Prepaid expenses and
other assets
$3,576K
(93.72%↑ Y/Y)
Acquired lease
intangible assets, net
$3,377K
(32.85%↑ Y/Y)
Restricted cash
$2,930K
Accrued interest
receivable
$1,338K
(-39.46%↓ Y/Y)
Deferred debt finance
costs
$1,096K
(0.00%↑ Y/Y)
Allowance for credit
losses
$9,618K
(-14.95%↓ Y/Y)
Total assets
$470,910K
(-23.60%↓ Y/Y)
Total liabilities and
stockholders equity
$470,910K
(-23.60%↓ Y/Y)
Total liabilities
$260,571K
(-30.15%↓ Y/Y)
Total stockholders
equity
$210,339K
(-13.56%↓ Y/Y)
Accumulated deficit
-$131,044K
(-34.77%↓ Y/Y)
Repurchase agreements
$179,498K
(-43.53%↓ Y/Y)
Loan participations
sold, net
$47,715K
(-0.08%↓ Y/Y)
Mortgage loan payable,
net
$24,065K
Accrued interest
payable
$3,269K
(47.52%↑ Y/Y)
Accrued expenses and
other liabilities
$2,709K
(15.97%↑ Y/Y)
Due to related
parties
$1,746K
(17.89%↑ Y/Y)
Distributions payable
$1,052K
(0.00%↑ Y/Y)
Acquired lease
intangible liabilities,...
$517K
(45.22%↑ Y/Y)
Additional paid in capital
$341,369K
(0.24%↑ Y/Y)
Common stock-Common
Class P
$9K
(0.00%↑ Y/Y)
6.75 series a
cumulative redeemable...
$4K
(0.00%↑ Y/Y)
Common stock-Common
Class A
$1K
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
InPoint Commercial Real Estate Income, Inc. (ICRP)
InPoint Commercial Real Estate Income, Inc. (ICRP)
source: myfinsight.com