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lxp-pc: the balance sheet
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Investments in real estate
under construction
$37,910K
Land held for
development
$83,254K
Real estate -
intangible assets
$314,418K
Real estate, at cost
$3,994,311K
Real estate, gross
$4,429,893K
Other assets
$17,894K
Rent receivable -
deferred
$86,664K
Rent receivable -
current
$2,791K
Deferred expenses, net
$36,651K
Investments in
non-consolidated entities
$33,432K
Restricted cash
$252K
Cash and cash
equivalents
$229,737K
Right-of-use assets, net
$13,124K
Real estate, net
$3,288,388K
Less accumulated
depreciation and...
$1,141,505K
Total assets
$3,708,933K
Total liabilities and
equity
$3,708,933K
Total equity
$2,073,478K
Total liabilities
$1,635,455K
Noncontrolling interests
$12,152K
Total shareholders
equity
$2,061,326K
Prepaid rent
$16,571K
Deferred revenue -
including below-market...
$4,520K
Accrued interest
payable
$15,130K
Accounts payable and
other liabilities
$52,976K
Operating lease
liabilities
$13,571K
Dividends payable
$41,922K
Trust preferred
securities, net
$100,094K
Senior notes payable,
net
$1,090,930K
Term loan payable,
net
$248,834K
Mortgages and notes
payable, net
$50,907K
Accumulated distributions
in excess of net...
$1,356,543K
Accumulated other
comprehensive income
$1,005K
Additional
paid-in-capital
$3,322,818K
Common shares, par
value 0.0001 per share...
$30K
Preferred shares, par
value 0.0001 per share...
$94,016K
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Back
Balance Sheet
source: myfinsight.com
LXP Industrial Trust (LXP-PC)
LXP Industrial Trust (LXP-PC)