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Building and
improvements
$84,020K
Land and
improvements
$35,845K
Furniture and fixtures
$10,804K
Construction in progress
$188K
Gross investment
property
$130,857K
Net investment
property
$120,490K
Cash and cash
equivalents
$9,029K
Investment in
unconsolidated affiliated real...
$5,412K
Restricted cash
$4,918K
Accounts receivable and
other assets
$1,710K
Less accumulated
depreciation
$10,367K
Total assets
$141,559K
Total liabilities and
equity
$141,559K
Total liabilities
$115,967K
Total equity
$25,592K
Mortgages payable, net
$93,523K
Subordinated advances -
related party
$14,386K
Accounts payable,
accrued expenses and...
$8,058K
Total stockholders'
equity
$17,433K
Noncontrolling interests
$8,159K
Accumulated deficit
-$50,664K
Additional
paid-in-capital
$68,016K
Common stock, 0.01 par
value 200.0 million...
$81K
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Balance Sheet
source: myfinsight.com
Lightstone Value Plus REIT IV, Inc. (LTSV)
Lightstone Value Plus REIT IV, Inc. (LTSV)