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Building and
improvements
$603,390K
Land
$163,485K
Tenant improvements
$8,649K
Total real estate
properties, at cost
$775,524K
Total real estate
properties, net
$700,755K
Investment in financing
leases, net
$15,851K
Less accumulated
depreciation
$74,769K
Total real estate
investments, net
$716,606K
Lease intangible
assets, net
$16,413K
Prepaid expenses and
other assets, net
$11,800K
Deferred rent receivable
$5,373K
Rent and other
receivables
$5,232K
Goodwill
$1,536K
Cash
$1,454K
Escrow and reserves
$643K
Total assets
$759,057K
Total liabilities and
equity
$759,057K
Total liabilities
$399,496K
Total equity
$359,561K
Term loans, net
$288,313K
Revolving credit facility
$39,000K
Secured borrowings, net
$33,828K
Below market leases,
net
$19,758K
Accounts payable,
accrued expenses and...
$18,597K
Total stockholders
equity
$285,199K
Operating partnership
unitholders...
$74,362K
Accumulated deficit
-$74,024K
Additional paid-in capital
$358,001K
Accumulated other
comprehensive income
$954K
Common stock, value
issued-Common Class A
$268K
Back
Back
Balance Sheet
source: myfinsight.com
Postal Realty Trust, Inc. (PSTL)
Postal Realty Trust, Inc. (PSTL)