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pkst: the balance sheet
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Total real estate
$549,012K
Construction in progress
$2,601K
In-place lease
intangible assets
$106,067K
Building and
improvements
$794,891K
Land
$360,378K
Other assets
$1,705K
Right-of-use lease assets
$31,427K
Deferred leasing costs,
net
$5,030K
Deferred rent receivable
$22,429K
Above-market lease and other
intangible assets, net
$11,756K
Total real estate, net
$403,539K
Total real estate
$1,263,937K
Less accumulated
depreciation
$145,473K
Other assets
$18,215K
Right-of-use lease assets
$1,482K
Goodwill
$68,373K
Deferred leasing costs,
net
$3,671K
Deferred rent receivable
$17,356K
Above-market lease
intangible assets, net
$1,149K
Assets related to
discontinued operations, net
$475,886K
Total real estate, net
$1,066,052K
Restricted cash
$8,105K
Cash and cash
equivalents
$326,085K
Less accumulated
depreciation and...
$197,885K
Total assets
$1,986,374K
Total liabilities and
equity
$1,986,374K
Total equity
$776,856K
Total liabilities
$1,209,518K
Noncontrolling interests
$35,737K
Total shareholders
equity
$741,119K
Liabilities related to
discontinued operations
$66,256K
Accrued expenses and
other liabilities
$58,858K
Right-of-use lease
liabilities
$1,486K
Below-market lease
intangible liabilities,...
$36,144K
Distributions payable
$3,804K
Interest rate swap
liability, at fair value
$5,333K
Debt, net
$1,037,637K
Accumulated other
comprehensive (loss) income
-$3,746K
Accumulated earnings
-$1,149,462K
Cumulative distributions
$1,129,788K
Additional paid-in capital
$3,024,078K
Common shares, 0.001
par value...
$37K
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Balance Sheet
source: myfinsight.com
Peakstone Realty Trust (PKST)
Peakstone Realty Trust (PKST)