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Investment properties at
cost
$32,542,283
Investment properties, net
$25,448,825
Assets held for sale
$15,375,555
Investment in marketable
securities
$12,416,668
Cash and cash
equivalents
$8,604,528
Deferred tax assets, net
$2,550,596
Intangible lease assets,
net
$1,174,129
Other assets
$1,155,757
Restricted cash
$830,737
Unbilled rent
$619,952
Other intangible
assets
$423,352
Rent and other
receivables, net of allowance...
$323,688
Less accumulated
depreciation
$7,093,458
Total assets
$68,923,787
Total liabilities and
equity
$68,923,787
Total equity
$39,885,963
Total liabilities
$29,037,824
Total stockholders'
equity
$22,302,403
Noncontrolling interests -
operating partnership
$15,438,508
Noncontrolling
interests-Delaware Statutory Trust...
$2,136,562
Noncontrolling
interests-Parkway Property
$8,490
Mortgages payable, net
$19,196,937
Liabilities associated with
assets held for sale
$7,961,567
Accounts payable and
accrued liabilities
$1,124,848
Intangible lease
liabilities, net
$754,472
Accumulated deficit
-$29,869,847
Offering costs
$3,782,521
Additional paid-in capital
$55,940,486
Common stock, 0.01 par
value, 750,000,000...
$14,285
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Back
Balance Sheet
Medalist Diversified, Inc. (MDRR)
Medalist Diversified, Inc. (MDRR)
source: myfinsight.com