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Building and
improvements, at cost
$349,449K
Land, at cost
$166,572K
Total real estate, at
cost
$516,021K
Real estate-net
$453,158K
Commercial loans and
investments
$238,575K
Intangible lease
assets-net
$46,151K
Restricted cash
$23,296K
Other assets
$14,774K
Cash and cash
equivalents
$2,778K
Straight-line rent adjustment
$2,406K
Assets held for sale
$375K
Less, accumulated
depreciation
$62,863K
Total assets
$781,513K
Total liabilities and
equity
$781,513K
Total liabilities
$422,970K
Total equity
$358,543K
Long-term debt-net
$367,552K
Obligation under
participation agreement
$19,062K
Prepaid rent and
deferred revenue
$17,661K
Accounts payable,
accrued expenses, and...
$14,093K
Intangible lease
liabilities-net
$4,602K
Stockholders' equity
$337,291K
Noncontrolling interest
$21,252K
Financing costs, net of
accumulated amortization
$1,948K
Dividends in excess of net
income
-$41,394K
Long-term debt, gross
$369,500K
Loan reserves
$7,028K
Operating leases -
liability
$3,010K
Accrued expenses
$2,494K
Due to cto
$1,400K
Tenant security
deposits
$124K
Accounts payable
$37K
Additional paid-in capital
$375,337K
Accumulated other
comprehensive income
$3,148K
Common stock, 0.01 par
value per share, 500...
$176K
Preferred stock, 100
million shares...
$24K
Back
Back
Balance Sheet
Alpine Income Property Trust, Inc. (PINE-PA)
Alpine Income Property Trust, Inc. (PINE-PA)
source: myfinsight.com