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Buildings and
improvements
$383,540K
Land
$98,175K
Tenant origination and
absorption costs
$13,638K
Total investments in
real estate property
$495,353K
Total real estate
investments, net, excluding...
$422,145K
Unconsolidated investment in a
real estate property
$9,437K
Accumulated depreciation
and amortization
$73,208K
Total real estate
investments, net, excluding...
$431,582K
Real estate
investments held for sale,...
$3,901K
Total real estate
investments, net
$435,483K
Tenant deferred rent
and other...
$23,436K
Cash and cash
equivalents
$14,381K
Prepaid expenses and
other assets
$1,988K
Above-market lease
intangibles, net
$1,169K
Total assets
$476,457K
Total liabilities and
equity
$476,457K
Total liabilities
$274,412K
Total equity
$202,045K
Credit facility term
loan, net
$249,489K
Mortgage notes payable,
net
$11,994K
Below-market lease
intangibles, net
$7,067K
Accounts payable,
accrued and other...
$3,831K
Distributions payable
$2,031K
Total modiv
industrial, inc. equity
$162,748K
Noncontrolling interests in the
operating partnership
$39,297K
Cumulative distributions
and net losses
-$168,100K
Treasury stock, at cost,
467,319 shares held as of...
$7,112K
Additional
paid-in-capital
$337,028K
Accumulated other
comprehensive income
$919K
Class c common stock,
0.001 par value,...
$11K
7.375 series a
cumulative redeemable...
$2K
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Balance Sheet
source: myfinsight.com
MODIV INDUSTRIAL, INC. (MDV-PA)
MODIV INDUSTRIAL, INC. (MDV-PA)