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Building and
improvements
$810,112K
Land
$381,824K
In-place lease
intangible assets
$109,852K
Construction in progress
$4,233K
Total real estate
$1,306,021K
Total real estate, net
$1,094,922K
Cash and cash
equivalents
$138,673K
Goodwill
$68,373K
Other assets
$18,449K
Deferred rent receivable
$18,173K
Restricted cash
$7,767K
Deferred leasing costs,
net
$3,885K
Right-of-use lease assets
$1,325K
Above-market lease
intangible assets, net
$1,257K
Less accumulated
depreciation and...
$211,099K
Total assets
$1,352,824K
Total liabilities and
equity
$1,352,824K
Total equity
$778,703K
Total liabilities
$574,121K
Total shareholders
equity
$745,425K
Noncontrolling interests
$33,278K
Debt, net
$474,006K
Accrued expenses and
other liabilities
$58,258K
Below-market lease
intangible liabilities,...
$34,261K
Distributions payable
$3,818K
Interest rate swap
liability, at fair value
$2,444K
Right-of-use lease
liabilities
$1,334K
Accumulated earnings
-$1,145,986K
Cumulative distributions
$1,133,542K
Accumulated other
comprehensive (loss) income
-$1,038K
Additional paid-in capital
$3,025,954K
Common shares, 0.001
par value...
$37K
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Balance Sheet
source: myfinsight.com
Peakstone Realty Trust (PKST)
Peakstone Realty Trust (PKST)