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Building and
improvements, at cost
$349,449K
(-2.07%↓ Y/Y)
Land, at cost
$166,572K
(17.65%↑ Y/Y)
Total real estate, at
cost
$516,021K
(3.53%↑ Y/Y)
Real estate-net
$453,158K
(1.24%↑ Y/Y)
Commercial loans and
investments
$238,575K
(115.17%↑ Y/Y)
Intangible lease
assets-net
$46,151K
(6.89%↑ Y/Y)
Restricted cash
$23,296K
(226.87%↑ Y/Y)
Other assets
$14,774K
(25.61%↑ Y/Y)
Cash and cash
equivalents
$2,778K
(-44.44%↓ Y/Y)
Straight-line rent adjustment
$2,406K
(35.78%↑ Y/Y)
Assets held for sale
$375K
(-66.22%↓ Y/Y)
Less, accumulated
depreciation
$62,863K
(23.77%↑ Y/Y)
Total assets
$781,513K
(24.36%↑ Y/Y)
Total liabilities and
equity
$781,513K
(24.36%↑ Y/Y)
Total liabilities
$422,970K
(12.38%↑ Y/Y)
Total equity
$358,543K
(42.23%↑ Y/Y)
Long-term debt-net
$367,552K
(4.25%↑ Y/Y)
Obligation under
participation agreement
$19,062K
(739.00%↑ Y/Y)
Prepaid rent and
deferred revenue
$17,661K
(472.85%↑ Y/Y)
Accounts payable,
accrued expenses, and...
$14,093K
(-1.70%↓ Y/Y)
Intangible lease
liabilities-net
$4,602K
(12.33%↑ Y/Y)
Stockholders' equity
$337,291K
(46.75%↑ Y/Y)
Noncontrolling interest
$21,252K
(-4.45%↓ Y/Y)
Financing costs, net of
accumulated amortization
$1,948K
(553.02%↑ Y/Y)
Dividends in excess of net
income
-$41,394K
(-54.91%↓ Y/Y)
Long-term debt, gross
$369,500K
(4.67%↑ Y/Y)
Loan reserves
$7,028K
(1013.79%↑ Y/Y)
Operating leases -
liability
$3,010K
(-4.99%↓ Y/Y)
Accrued expenses
$2,494K
(-72.73%↓ Y/Y)
Due to cto
$1,400K
(32.33%↑ Y/Y)
Tenant security
deposits
$124K
(-14.48%↓ Y/Y)
Accounts payable
$37K
(-53.75%↓ Y/Y)
Additional paid-in capital
$375,337K
(48.32%↑ Y/Y)
Accumulated other
comprehensive income
$3,148K
(-6.23%↓ Y/Y)
Common stock, 0.01 par
value per share, 500...
$176K
(23.94%↑ Y/Y)
Preferred stock, 100
million shares...
$24K
Back
Back
Balance Sheet
Alpine Income Property Trust, Inc. (PINE)
Alpine Income Property Trust, Inc. (PINE)
source: myfinsight.com