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pstl: the balance sheet
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Tenant improvements
$8,468K
Building and
improvements
$581,026K
Land
$157,733K
Total real estate
properties, at cost
$747,227K
Investment in financing
leases, net
$15,874K
Total real estate
properties, net
$676,920K
Less accumulated
depreciation
$70,307K
Assets held for sale,
net
$637K
Above market leases,
net
$255K
In-place lease
intangibles, net
$14,526K
Deferred rent receivable
$4,592K
Goodwill
$1,536K
Prepaid expenses and
other assets, net
$11,572K
Rent and other
receivables
$6,939K
Escrow and reserves
$437K
Cash
$1,902K
Total real estate
investments, net
$692,794K
Total assets
$735,190K
Total liabilities and
equity
$735,190K
Total equity
$348,477K
Total liabilities
$386,713K
Operating partnership
unitholders...
$74,549K
Total stockholders
equity
$273,928K
Below market leases,
net
$19,893K
Accounts payable,
accrued expenses and...
$19,821K
Secured borrowings, net
$33,826K
Revolving credit facility
$25,000K
Term loans, net
$288,173K
Accumulated deficit
-$72,298K
Accumulated other
comprehensive income
$1,328K
Additional paid-in capital
$344,639K
Common stock, value,
issued-Common Class A
$259K
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Back
Balance Sheet
source: myfinsight.com
Postal Realty Trust, Inc. (PSTL)
Postal Realty Trust, Inc. (PSTL)