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Investment properties, at
cost
$7,029,261K
Net investment
properties
$5,311,857K
Investments in
unconsolidated joint ventures
$356,555K
Restricted cash and escrow
deposits
$190,581K
Deferred costs, net
$172,805K
Tenant and other
receivables, including...
$133,290K
Prepaid and other assets
$98,560K
Assets associated with
investment properties held...
$54,073K
Cash and cash
equivalents
$32,539K
Less accumulated
depreciation
$1,717,404K
Total assets
$6,350,260K
Total liabilities and
equity
$6,350,260K
Total liabilities
$3,360,654K
Total equity
$2,859,300K
Limited partners
interests in the operating...
$130,306K
Mortgage and other
indebtedness, net
$2,992,389K
Deferred revenue and
other liabilities
$207,603K
Accounts payable and
accrued expenses
$156,908K
Liabilities associated with
investment properties held...
$3,754K
Total shareholders
equity
$2,857,396K
Noncontrolling interests
$1,904K
Unamortized debt issuance
costs, net
$19,249K
Accumulated deficit
-$1,611,337K
Gross debt
$2,994,605K
Additional paid-in capital
$4,445,350K
Unamortized discounts and
premiums, net
-$17,033K
Accumulated other
comprehensive income
$21,352K
Common shares, 0.01 par
value, 490,000,000...
$2,031K
Senior Notes
$2,250,000K
Unsecured Debt
$550,000K
Mortgages
$141,605K
Revolving Credit Facility
$53,000K
Back
Back
Balance Sheet
KITE REALTY GROUP TRUST (KRG)
KITE REALTY GROUP TRUST (KRG)
source: myfinsight.com