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Building and
improvements
$404,983K
Land
$22,903K
Total real estate
$427,886K
Net real estate
$366,599K
Cash and cash
equivalents
$24,766K
In-place lease
intangible assets, net
$15,218K
Loan receivable, net
(current expected credit...
$4,940K
Real estate held for
sale
$4,802K
Other assets
$1,306K
Less accumulated
depreciation
$61,287K
Total assets
$417,631K
Total liabilities and
equity
$417,631K
Total equity
$391,628K
Total liabilities
$26,003K
Total stockholders'
equity
$384,944K
Noncontrolling interests
$6,684K
Dividends and
distributions payable
$9,036K
Revolving credit facility
$7,600K
Security deposits
$6,728K
Rent received in
advance
$1,445K
Accounts payable and
accrued expenses
$1,085K
Other liabilities
$109K
Accumulated deficit
-$62,625K
Additional paid-in capital
$447,363K
Common stock, 0.01 par
value, 400,000,000...
$206K
Back
Back
Balance Sheet
NewLake Capital Partners, Inc. (NLCP)
NewLake Capital Partners, Inc. (NLCP)
source: myfinsight.com