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For the quarter ending 2026-03-31, O has $74,554,704K in assets. $33,319,035K in debts. $373,543K in cash and cash equivalents.

Balance Sheets Overview

Debt to Asset Ratio
44.69%
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
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Land
18,628,769 18,368,029 18,126,781 18,047,444
Buildings and improvements
44,464,843 43,824,410 42,921,102 42,694,467
Total real estate held for investment, at cost
63,093,612 62,192,439 61,047,883 60,741,911
Less accumulated depreciation and amortization
9,092,291 8,778,536 8,460,230 8,143,997
Real estate held for investment, net
54,001,321 53,413,903 52,587,653 52,597,914
Real estate and lease intangibles held for sale, net
139,939 91,784 174,996 117,196
Cash and cash equivalents
373,543 434,842 417,173 800,447
Accounts receivable, net
1,117,143 1,053,487 1,006,716 962,052
Lease intangible assets, net
5,648,504 5,717,241 5,858,799 6,034,146
Goodwill
4,932,199 4,932,199 4,932,199 4,932,199
Investment in unconsolidated entities
1,320,826 1,256,456 1,234,092 1,225,738
Other assets, net
7,021,229 5,895,700 5,067,354 4,754,381
Total assets
74,554,704 72,795,612 71,278,982 71,424,073
Distributions payable
254,736 255,171 250,611 248,345
Accounts payable and accrued expenses
953,204 1,060,969 930,260 954,079
Lease intangible liabilities, net
1,478,512 1,493,958 1,528,256 1,580,991
Other liabilities
1,003,644 1,066,809 937,877 925,292
Revolving credit facilities and commercial paper
2,309,059 2,023,414 1,915,492 1,472,185
Term loans, net
2,370,548 1,701,615 1,636,711 1,955,547
Mortgages payable, net
37,420 37,761 38,091 38,427
Notes payable, net
24,911,912 25,031,947 24,781,463 24,885,872
Total liabilities
33,319,035 32,671,644 32,018,761 32,060,738
Common stock and paid in capital, par value 0.01 per share, 1,300,000 shares authorized, 932,474 and 933,975 shares issued and outstanding as of march 31, 2026 and december 31, 2025, respectively
49,984,064 49,861,660 49,034,023 48,708,721
Distributions in excess of net income
10,973,813 10,527,984 10,075,749 9,651,395
Accumulated other comprehensive income
137,234 105,019 92,323 95,780
Total stockholders equity
39,147,485 39,438,695 39,050,597 39,153,106
Noncontrolling interests
2,088,184 685,273 209,624 210,229
Total equity
41,235,669 40,123,968 39,260,221 39,363,335
Total liabilities and equity
74,554,704 72,795,612 71,278,982 71,424,073
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Balance Sheets

Buildings andimprovements$44,464,843K (6.65%↑ Y/Y)Land$18,628,769K (5.10%↑ Y/Y)Total real estate heldfor investment, at...$63,093,612K (6.19%↑ Y/Y)Real estate held forinvestment, net$54,001,321K (4.53%↑ Y/Y)Other assets, net$7,021,229K (62.35%↑ Y/Y)Lease intangibleassets, net$5,648,504K (-9.14%↓ Y/Y)Goodwill$4,932,199K (0.00%↑ Y/Y)Investment inunconsolidated entities$1,320,826K (7.06%↑ Y/Y)Accounts receivable, net$1,117,143K (17.30%↑ Y/Y)Cash and cashequivalents$373,543K (17.10%↑ Y/Y)Real estate and leaseintangibles held for sale,...$139,939K (16.37%↑ Y/Y)Less accumulateddepreciation and...$9,092,291K (17.19%↑ Y/Y)Total assets$74,554,704K (6.88%↑ Y/Y)Total liabilities andequity$74,554,704K (6.88%↑ Y/Y)Total equity$41,235,669K (5.08%↑ Y/Y)Total liabilities$33,319,035K (9.19%↑ Y/Y)Total stockholdersequity$39,147,485K (0.30%↑ Y/Y)Noncontrolling interests$2,088,184K (890.01%↑ Y/Y)Notes payable, net$24,911,912K (8.89%↑ Y/Y)Term loans, net$2,370,548K (-0.91%↓ Y/Y)Revolving creditfacilities and commercial...$2,309,059K (35.68%↑ Y/Y)Lease intangibleliabilities, net$1,478,512K (-8.11%↓ Y/Y)Other liabilities$1,003,644K (9.57%↑ Y/Y)Accounts payable andaccrued expenses$953,204K (30.56%↑ Y/Y)Distributions payable$254,736K (4.15%↑ Y/Y)Mortgages payable, net$37,420K (-12.17%↓ Y/Y)Distributions in excess of netincome$10,973,813K (20.37%↑ Y/Y)Common stock and paid incapital, par value 0.01...$49,984,064K (3.97%↑ Y/Y)Accumulated othercomprehensive income$137,234K (88.46%↑ Y/Y)

O_BIG

REALTY INCOME CORP (O)

O_BIG

REALTY INCOME CORP (O)