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mdv: the balance sheet
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Tenant origination and
absorption costs
$13,638K
Buildings and
improvements
$383,020K
Land
$98,175K
Total investments in
real estate property
$494,833K
Unconsolidated investment in a
real estate property
$9,510K
Total real estate
investments, net, excluding...
$425,321K
Accumulated depreciation
and amortization
$69,512K
Real estate
investments held for sale,...
$28,087K
Total real estate
investments, net, excluding...
$434,831K
Interest rate swap
derivatives
$963K
Prepaid expenses and
other assets
$2,429K
Above-market lease
intangibles, net
$1,184K
Tenant deferred rent
and other...
$22,130K
Restricted cash
$1,683K
Cash and cash
equivalents
$8,264K
Total real estate
investments, net
$462,918K
Total assets
$499,571K
Total liabilities and
equity
$499,571K
Total equity
$204,802K
Total liabilities
$294,769K
Noncontrolling interests in the
operating partnership
$39,985K
Total modiv
industrial, inc. equity
$164,817K
Below-market lease
intangibles, net
$7,298K
Distributions payable
$2,038K
Accounts payable,
accrued and other...
$5,690K
Credit facility term
loan, net
$249,360K
Mortgage notes payable,
net
$30,383K
Cumulative distributions
and net losses
-$165,497K
Treasury stock, at cost,
467,319 shares held as of...
$7,112K
Accumulated other
comprehensive income
$1,127K
Additional
paid-in-capital
$336,286K
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)
MODIV INDUSTRIAL, INC. (MDV)