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inre: the balance sheet
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Building and other
improvements
$1,235,914K
Land
$330,456K
Total
$1,566,370K
Other assets
$19,517K
Operating lease
right-of-use asset, net
$13,082K
Acquired lease
intangible assets, net
$41,563K
Accounts and rent
receivable
$25,117K
Restricted cash
$480K
Cash and cash
equivalents
$11,502K
Net investment
properties held and used
$1,143,797K
Less accumulated
depreciation
$422,573K
Total assets
$1,255,058K
Total liabilities and
stockholders equity
$1,255,058K
Total stockholders
equity
$337,006K
Total liabilities
$918,052K
Accumulated distributions
and net loss
$488,837K
Accumulated other
comprehensive income
$9,557K
Additional paid in capital
$816,250K
Other liabilities
$9,832K
Due to related
parties
$2,777K
Acquired intangible
liabilities, net
$31,498K
Distributions payable
$4,898K
Operating lease liability
$25,518K
Accounts payable and
accrued expenses
$14,152K
Mortgages and credit
facility payable, net
$829,377K
Common stock, .001 par
value, 1,460,000,000...
$36K
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Balance Sheet
source: myfinsight.com
Inland Real Estate Income Trust, Inc. (INRE)
Inland Real Estate Income Trust, Inc. (INRE)