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Investment properties at
cost
$52,571,161
Investment properties, net
$41,187,188
Assets held for sale
$28,299,993
Cash
$2,631,964
Restricted cash
$1,502,106
Unbilled rent
$1,272,531
Intangible assets, net
$1,259,021
Other assets
$905,124
Rent and other
receivables, net of allowance...
$387,782
Other intangible
assets
$293,902
Less accumulated
depreciation
$11,383,973
Total assets
$77,739,611
Total liabilities and
equity
$77,739,611
Total liabilities
$53,627,689
Total equity
$24,111,922
Mortgages payable, net
$32,828,863
Liabilities associated with
assets held for sale
$19,002,311
Accounts payable and
accrued liabilities
$1,011,528
Intangible liabilities,
net
$784,987
Noncontrolling interests -
operating partnership
$14,304,707
Total stockholders'
equity
$9,429,110
Noncontrolling interests -
parkway...
$378,105
Accumulated deficit
-$38,761,731
Offering costs
$3,777,793
Additional paid-in capital
$51,957,534
Common stock, 0.01 par
value, 750,000,000...
$11,100
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Balance Sheet
source: myfinsight.com
Medalist Diversified REIT, Inc. (MDRR)
Medalist Diversified REIT, Inc. (MDRR)