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Building and other
improvements
$2,390,215K
Land
$719,744K
Construction in progress
$7,599K
Total
$3,117,558K
Net investment
properties
$2,570,540K
Intangible assets, net
$202,691K
Deferred costs and other
assets, net
$41,334K
Accounts and rents
receivable
$36,518K
Cash, cash
equivalents, and restricted...
$34,395K
Less accumulated
depreciation
$547,018K
Total assets
$2,885,478K
Total liabilities and
stockholders' equity
$2,885,478K
Total stockholders'
equity
$1,778,082K
Total liabilities
$1,107,396K
Distributions in excess of
accumulated net income
$3,961,529K
Additional paid-in capital
$5,733,540K
Debt, net
$952,218K
Intangible liabilities,
net
$73,915K
Other liabilities
$32,589K
Accounts payable and
accrued expenses
$29,190K
Distributions payable
$19,484K
Accumulated comprehensive
income
$5,993K
Common stock, 0.001 par
value, 146,000,000...
$78K
Debt discounts and
financing costs, net
$7,327K
Amount
$948,412K
Finance lease liability
$11,133K
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Balance Sheet
source: myfinsight.com
InvenTrust Properties Corp. (IVT)
InvenTrust Properties Corp. (IVT)