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Buildings and
improvements
$1,812,311K
Land
$371,656K
Furniture, fixtures, and
equipment
$224,661K
Construction in progress
$8,535K
Intangible lease assets
$1,052K
Total gross operating
real estate...
$2,418,215K
Total net real estate
investments
$1,813,894K
Restricted cash
$31,476K
Cash and cash
equivalents
$13,704K
Fair value of
interest rate swaps
$13,434K
Accounts receivable, net
$9,059K
Prepaid and other assets
$4,852K
Accumulated depreciation
and amortization
$604,321K
Total assets
$1,886,419K
Total liabilities and
stockholders' equity
$1,886,419K
Total liabilities
$1,585,995K
Total stockholders'
equity
$295,496K
Redeemable noncontrolling
interests in the op
$4,928K
Accumulated loss less
dividends
-$123,409K
Mortgages payable, net
$1,469,410K
Credit facility, net
$88,102K
Accounts payable and
other accrued...
$11,554K
Accrued interest
payable
$7,053K
Accrued real estate
taxes payable
$5,251K
Security deposit
liability
$2,980K
Prepaid rents
$1,170K
Fair value of
interest rate swaps
$475K
Additional paid-in capital
$406,628K
Accumulated other
comprehensive income
$12,023K
Common stock, 0.01 par
value 500,000,000...
$254K
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Back
Balance Sheet
source: myfinsight.com
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