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Real estate, at cost
$3,908,485K
Real estate -
intangible assets
$305,841K
Land held for
development
$82,971K
Investments in real estate
under construction
$41,769K
Real estate, gross
$4,339,066K
Real estate, net
$3,187,553K
Cash and cash
equivalents
$170,394K
Rent receivable -
deferred
$84,631K
Deferred expenses, (net
of accumulated...
$35,068K
Investments in
non-consolidated entities
$31,430K
Other assets
$15,514K
Right-of-use assets, net
$8,721K
Rent receivable -
current
$3,454K
Restricted cash
$257K
Less accumulated
depreciation and...
$1,151,513K
Total assets
$3,537,022K
Total liabilities and
equity
$3,537,022K
Total equity
$2,048,378K
Total liabilities
$1,488,644K
Total shareholders
equity
$2,036,679K
Noncontrolling interests
$11,699K
Senior notes payable,
net
$952,693K
Term loan payable,
net
$249,053K
Trust preferred
securities, net
$100,113K
Accounts payable and
other liabilities
$54,553K
Mortgages and notes
payable, net
$49,541K
Dividends payable
$44,715K
Prepaid rent
$16,594K
Accrued interest
payable
$9,218K
Operating lease
liabilities
$9,134K
Deferred revenue -
including below-market...
$3,030K
Accumulated distributions
in excess of net...
$1,371,654K
Additional
paid-in-capital
$3,313,884K
Preferred shares, par
value 0.0001 per share...
$94,016K
Accumulated other
comprehensive income
$427K
Common shares, par
value 0.0001 per share...
$6K
Back
Back
Balance Sheet
source: myfinsight.com
LXP Industrial Trust (LXP)
LXP Industrial Trust (LXP)