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Building and other
improvements
$2,295,852K
Land
$702,147K
Construction in progress
$7,473K
Total
$3,005,472K
Net investment
properties
$2,479,642K
Intangible assets, net
$193,963K
Cash, cash
equivalents, and restricted...
$40,518K
Accounts and rents
receivable
$37,471K
Deferred costs and other
assets, net
$37,053K
Less accumulated
depreciation
$525,830K
Total assets
$2,788,647K
Total liabilities and
stockholders' equity
$2,788,647K
Total stockholders'
equity
$1,794,262K
Total liabilities
$994,385K
Distributions in excess of
accumulated net income
$3,947,229K
Additional paid-in capital
$5,736,652K
Debt, net
$825,881K
Intangible liabilities,
net
$68,475K
Accounts payable and
accrued expenses
$48,291K
Other liabilities
$33,288K
Distributions payable
$18,450K
Accumulated comprehensive
income
$4,761K
Common stock, 0.001 par
value, 146,000,000...
$78K
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Balance Sheet
source: myfinsight.com
InvenTrust Properties Corp. (IVT)
InvenTrust Properties Corp. (IVT)