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joe: the balance sheet
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Investments held by special
purpose entities
$202,786K
Property and equipment,
net of accumulated...
$44,749K
Other assets
$72,171K
Cash and cash
equivalents
$126,053K
Investment in
unconsolidated joint ventures
$67,488K
Investment in real estate,
net
$1,020,666K
Total assets
$1,533,913K
Total liabilities and
equity
$1,533,913K
Total equity
$770,869K
Total liabilities
$763,044K
Non-controlling interest
$10,156K
Total stockholders'
equity
$760,713K
Senior notes held by
special purpose entity
$178,735K
Deferred tax
liabilities, net
$68,917K
Deferred revenue
$60,249K
Accounts payable and
other liabilities
$56,137K
Debt, net
$399,006K
Treasury stock at cost,
535,099 shares held at...
$25,130K
Unamortized discount and
debt issuance costs
$4,993K
Accumulated other
comprehensive income
$758K
Retained earnings
$515,493K
Common stock, no par
value 180,000,000...
$269,592K
Outstanding debt principal
$403,999K
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Balance Sheet
source: myfinsight.com
ST JOE Co (JOE)
ST JOE Co (JOE)