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nyc: the balance sheet
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Acquired intangible
assets
$7,761K
Buildings and
improvements
$268,440K
Land
$114,099K
Total real estate
investments, at cost
$390,300K
Deferred leasing costs,
net
$2,528K
Straight-line rent receivable
$15,474K
Prepaid expenses and
other assets
$3,546K
Contract asset
$106,343K
Restricted cash
$7,067K
Cash and cash
equivalents
$3,355K
Total real estate
investments, net
$309,753K
Less accumulated
depreciation and...
$80,547K
Total assets
$448,066K
Total liabilities and
equity
$448,066K
Total equity
$71,363K
Total liabilities
$376,703K
Distributions in excess of
accumulated earnings
-$660,367K
Additional paid-in capital
$731,703K
Deferred revenue
$2,886K
Below-market lease
liabilities, net
$760K
Accounts payable,
accrued expenses and...
$17,320K
Accrued interest
associated with property in...
$7,343K
Debt associated with
property in receivership
$99,000K
Mortgage notes payable,
net
$249,394K
Common stock, 0.01 par
value, 300,000,000...
$27K
Less deferred
financing costs, net
$1,606K
Mortgage notes payable,
gross
$251,000K
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Balance Sheet
source: myfinsight.com
American Strategic Investment Co. (NYC)
American Strategic Investment Co. (NYC)