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Building and
improvements
$630,911K
Land
$171,932K
Tenant improvements
$8,889K
Total real estate
properties, at cost
$811,732K
Total real estate
properties, net
$732,338K
Investment in financing
leases, net
$15,821K
Less accumulated
depreciation
$79,394K
Total real estate
investments, net
$748,159K
Lease intangible
assets, net
$17,326K
Prepaid expenses and
other assets, net
$11,847K
Deferred rent receivable
$6,353K
Rent and other
receivables
$4,532K
Goodwill
$1,536K
Escrow and reserves
$1,534K
Cash
$1,256K
Total assets
$792,543K
Total liabilities and
equity
$792,543K
Total liabilities
$422,091K
Total equity
$370,452K
Term loans, net
$303,412K
Revolving credit facility
$49,000K
Secured borrowings, net
$33,723K
Below market leases,
net
$20,819K
Accounts payable,
accrued expenses and...
$15,137K
Total stockholders
equity
$292,163K
Operating partnership
unitholders...
$78,289K
Accumulated deficit
-$77,163K
Additional paid-in capital
$367,178K
Accumulated other
comprehensive income
$1,871K
Common stock, value,
issued-Common Class A
$277K
Back
Back
Balance Sheet
Postal Realty Trust, Inc. (PSTL)
Postal Realty Trust, Inc. (PSTL)
source: myfinsight.com