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Buildings and equipment
$537,243K
Land
$9,497K
Net investment in
real estate
$321,078K
Assets held for sale
$137,441K
Cash and cash
equivalents
$77,808K
Operating lease
right-of-use assets, net
$45,102K
Other assets, net
$31,743K
Investments in
unconsolidated ventures
$16,676K
Restricted cash
$9,586K
Accounts receivable, net
$7,149K
Deferred expenses, net
$3,539K
Less accumulated
depreciation
$225,662K
Total assets
$650,122K
Total liabilities and
equity
$650,122K
Total equity
$466,407K
Total liabilities
$183,715K
Total stockholders'
equity
$456,507K
Noncontrolling interest in
subsidiary
$9,900K
Mortgages payable related
to assets held for...
$61,300K
Operating lease
obligations
$56,527K
Mortgages payable, net
$38,348K
Accounts payable and
other liabilities
$27,540K
Accumulated deficit
-$168,402K
Additional paid in capital
$624,781K
Common stock, 0.01 par
value, 480,000 shares...
$128K
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Balance Sheet
source: myfinsight.com
Seaport Entertainment Group Inc. (SEG)
Seaport Entertainment Group Inc. (SEG)