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Real estate, at cost
$3,909,897K
Real estate -
intangible assets
$305,841K
Investments in real estate
under construction
$68,849K
Land held for
development
$65,065K
Real estate, gross
$4,349,652K
Real estate, net
$3,152,939K
Cash and cash
equivalents
$130,112K
Rent receivable -
deferred
$85,279K
Deferred expenses, net
$40,704K
Investments in
non-consolidated entities
$29,301K
Other assets
$16,652K
Right-of-use assets, net
$7,583K
Rent receivable -
current
$3,963K
Restricted cash
$168K
Less accumulated
depreciation and...
$1,196,713K
Total assets
$3,466,701K
Total liabilities and
equity
$3,466,701K
Total equity
$1,999,170K
Total liabilities
$1,467,531K
Total shareholders
equity
$1,987,507K
Noncontrolling interests
$11,663K
Senior notes payable,
net
$953,104K
Term loan payable,
net
$247,532K
Trust preferred
securities, net
$100,133K
Mortgages and notes
payable, net
$48,162K
Dividends payable
$43,536K
Accounts payable and
other liabilities
$38,542K
Prepaid rent
$14,459K
Accrued interest
payable
$11,425K
Operating lease
liabilities
$7,914K
Deferred revenue -
including below-market...
$2,724K
Accumulated distributions
in excess of net...
$1,413,734K
Additional
paid-in-capital
$3,305,816K
Preferred shares, par
value 0.0001 per share...
$94,016K
Accumulated other
comprehensive income
$1,403K
Common shares, par
value 0.0001 per share...
$6K
Back
Back
Balance Sheet
LXP Industrial Trust (LXP-PC)
LXP Industrial Trust (LXP-PC)
source: myfinsight.com