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Real estate, at cost
$3,962,106K
Real estate -
intangible assets
$336,881K
Investments in real estate
under construction
$102,422K
Land held for
development
$64,781K
Real estate, gross
$4,466,190K
Real estate, net
$3,234,862K
Rent receivable -
deferred
$83,999K
Deferred expenses, net
$49,445K
Investments in
non-consolidated entities
$29,231K
Other assets
$23,231K
Cash and cash
equivalents
$17,990K
Assets held for sale
$15,393K
Right-of-use assets, net
$6,717K
Rent receivable -
current
$2,894K
Restricted cash
$172K
Less accumulated
depreciation and...
$1,231,328K
Total assets
$3,463,934K
Total liabilities and
equity
$3,463,934K
Total equity
$1,960,520K
Total liabilities
$1,503,414K
Total shareholders
equity
$1,947,906K
Noncontrolling interests
$12,614K
Senior notes payable,
net
$953,514K
Term loan payable,
net
$247,750K
Trust preferred
securities, net
$100,152K
Accounts payable and
other liabilities
$61,820K
Mortgages and notes
payable, net
$46,770K
Dividends payable
$44,276K
Prepaid rent
$15,291K
Revolving credit facility
borrowings
$15,000K
Accrued interest
payable
$9,117K
Operating lease
liabilities
$7,009K
Deferred revenue -
including below-market...
$2,463K
Liabilities held for sale
$252K
Accumulated distributions
in excess of net...
$1,456,767K
Additional
paid-in-capital
$3,308,879K
Preferred shares, par
value 0.0001 per share...
$94,014K
Accumulated other
comprehensive income
$1,774K
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