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For the year ending 2025-12-31, O has $72,795,612K in assets. $32,671,644K in debts. $434,842K in cash and cash equivalents.

Balance Sheets Overview

Debt to Asset Ratio
44.88%
Unit: Thousand (K) dollars
Assets Breakdown
    • Total real estate held for inves...
    • Less accumulated depreciation an...
    • Other assets, net
    • Others
Liabilities Breakdown
    • Common stock and paid in capital...
    • Notes payable, net
    • Distributions in excess of net i...
    • Others

Balance Sheets
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Land
18,368,029 17,320,520 14,929,310 12,948,835
Buildings and improvements
43,824,410 40,974,535 34,657,094 29,707,751
Total real estate held for investment, at cost
62,192,439 58,295,055 49,586,404 42,656,586
Less accumulated depreciation and amortization
8,778,536 7,381,083 6,072,118 4,904,165
Real estate held for investment, net
53,413,903 50,913,972 43,514,286 37,752,421
Real estate and lease intangibles held for sale, net
91,784 94,979 31,466 29,535
Cash and cash equivalents
434,842 444,962 232,923 171,102
Accounts receivable, net
1,053,487 877,668 710,536 567,963
Lease intangible assets, net
5,717,241 6,322,992 5,017,907 5,168,366
Goodwill
4,932,199 4,932,199 3,731,478 3,731,478
Investment in unconsolidated entities
1,256,456 1,229,699 1,172,118 0
Other assets, net
5,895,700 4,018,568 3,368,643 2,252,227
Total assets
72,795,612 68,835,039 57,779,357 49,673,092
Distributions payable
255,171 238,045 195,222 165,710
Accounts payable and accrued expenses
1,060,969 759,416 738,526 399,137
Lease intangible liabilities, net
1,493,958 1,635,770 1,406,853 1,379,436
Other liabilities
1,066,809 923,128 811,650 774,787
Line of credit payable and commercial paper
-1,130,201 764,390 2,729,040
Revolving credit facilities and commercial paper
2,023,414 ---
Term loans, net
1,701,615 2,358,417 1,331,841 249,755
Mortgages payable, net
37,761 80,784 821,587 853,925
Notes payable, net
25,031,947 22,657,592 18,602,319 14,278,013
Total liabilities
32,671,644 29,783,353 24,672,388 20,829,803
Common stock and paid in capital, par value 0.01 per share, 1,300,000 shares authorized, 933,975 and 891,511 shares issued and outstanding as of december 31, 2025 and december 31, 2024, respectively
49,861,660 47,451,068 39,629,709 34,159,509
Distributions in excess of net income
10,527,984 8,648,559 6,762,136 5,493,193
Accumulated other comprehensive income
105,019 38,229 73,894 46,833
Total stockholders equity
39,438,695 38,840,738 32,941,467 28,713,149
Noncontrolling interests
685,273 210,948 165,502 130,140
Total equity
40,123,968 39,051,686 33,106,969 28,843,289
Total liabilities and equity
72,795,612 68,835,039 57,779,357 49,673,092
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Buildings andimprovements$43,824,410K (6.96%↑ Y/Y)Land$18,368,029K (6.05%↑ Y/Y)Total real estate heldfor investment, at...$62,192,439K (6.69%↑ Y/Y)Real estate held forinvestment, net$53,413,903K (4.91%↑ Y/Y)Other assets, net$5,895,700K (46.71%↑ Y/Y)Lease intangibleassets, net$5,717,241K (-9.58%↓ Y/Y)Goodwill$4,932,199K (0.00%↑ Y/Y)Investment inunconsolidated entities$1,256,456K (2.18%↑ Y/Y)Accounts receivable, net$1,053,487K (20.03%↑ Y/Y)Cash and cashequivalents$434,842K (-2.27%↓ Y/Y)Real estate and leaseintangibles held for sale,...$91,784K (-3.36%↓ Y/Y)Less accumulateddepreciation and...$8,778,536K (18.93%↑ Y/Y)Total assets$72,795,612K (5.75%↑ Y/Y)Total liabilities andequity$72,795,612K (5.75%↑ Y/Y)Total equity$40,123,968K (2.75%↑ Y/Y)Total liabilities$32,671,644K (9.70%↑ Y/Y)Total stockholdersequity$39,438,695K (1.54%↑ Y/Y)Noncontrolling interests$685,273K (224.85%↑ Y/Y)Notes payable, net$25,031,947K (10.48%↑ Y/Y)Revolving creditfacilities and commercial...$2,023,414K Term loans, net$1,701,615K (-27.85%↓ Y/Y)Lease intangibleliabilities, net$1,493,958K (-8.67%↓ Y/Y)Other liabilities$1,066,809K (15.56%↑ Y/Y)Accounts payable andaccrued expenses$1,060,969K (39.71%↑ Y/Y)Distributions payable$255,171K (7.19%↑ Y/Y)Mortgages payable, net$37,761K (-53.26%↓ Y/Y)Distributions in excess of netincome$10,527,984K (21.73%↑ Y/Y)Common stock and paid incapital, par value 0.01...$49,861,660K (5.08%↑ Y/Y)Accumulated othercomprehensive income$105,019K (174.71%↑ Y/Y)

O_BIG

REALTY INCOME CORP (O)

O_BIG

REALTY INCOME CORP (O)