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peco: the balance sheet
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Above-market lease assets
$77,587K
In-place lease assets
$540,571K
Building and
improvements
$4,293,614K
Land and
improvements
$1,952,657K
Total investment in
real estate assets
$6,864,429K
Investment in
unconsolidated joint ventures
$36,594K
Net investment in
real estate assets
$4,936,424K
Accumulated depreciation
and amortization
$1,928,005K
Real estate
investment and other assets...
$8,250K
Other assets, net
$246,209K
Goodwill
$29,066K
Restricted cash
$1,735K
Cash and cash
equivalents
$4,076K
Total investment in
real estate assets,...
$4,973,018K
Total assets
$5,262,354K
Total liabilities and
equity
$5,262,354K
Total equity
$2,579,724K
Total liabilities
$2,682,630K
Noncontrolling interests
$301,931K
Total stockholders
equity
$2,277,793K
Liabilities of real estate
investment held for sale
$461K
Deferred income
$22,722K
Accounts payable and
other liabilities
$156,805K
Below-market lease
liabilities, net
$117,316K
Debt obligations,
net
$2,385,326K
Accumulated deficit
-$1,385,714K
Accumulated other
comprehensive income (aoci)
$980K
Additional paid-in capital
(apic)
$3,661,270K
Common stock, 0.01 par
value per share,...
$1,257K
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Balance Sheet
source: myfinsight.com
Phillips Edison & Company, Inc. (PECO)
Phillips Edison & Company, Inc. (PECO)