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Buildings and
improvements
$388,749K
Land
$108,600K
Tenant origination and
absorption costs
$13,540K
Total investments in
real estate property
$510,889K
Total real estate
investments, net, excluding...
$435,809K
Accumulated depreciation
and amortization
$75,080K
Total real estate
investments, net, excluding...
$435,809K
Total real estate
investments, net
$435,809K
Tenant deferred rent
and other...
$25,787K
Cash and cash
equivalents
$21,626K
Interest rate swap
derivatives
$1,705K
Prepaid expenses and
other assets
$1,591K
Above-market lease
intangibles, net
$1,142K
Total assets
$487,660K
Total liabilities and
equity
$487,660K
Total liabilities
$287,546K
Total equity
$200,114K
Credit facility term
loan, net
$249,749K
Mortgage notes payable,
net
$23,590K
Below-market lease
intangibles, net
$6,604K
Accounts payable,
accrued and other...
$5,549K
Distributions payable
$2,054K
Total modiv
industrial, inc. equity
$161,248K
Noncontrolling interests in the
operating partnership
$38,866K
Cumulative distributions
and net losses
-$170,579K
Treasury stock, at cost,
467,319 shares held as of...
$7,112K
Additional
paid-in-capital
$338,171K
Accumulated other
comprehensive income
$755K
Class c common stock,
0.001 par value,...
$11K
7.375 series a
cumulative redeemable...
$2K
Back
Back
Balance Sheet
MODIV INDUSTRIAL, INC. (MDV-PA)
MODIV INDUSTRIAL, INC. (MDV-PA)
source: myfinsight.com