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sevn: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, SEVN has $700,844K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
700,844
687,383
Total liabilities and shareholders' equity
700,844
687,383
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Loans held for
investment
$612,424K
Prepaid expenses and
other assets, net
$3,679K
Accrued interest
receivable
$2,837K
Acquired real estate
leases, net
$2,896K
Real estate owned,
net
$10,924K
Loans held for
investment, net
$603,013K
Cash and cash
equivalents
$77,495K
Allowance for credit
losses
$9,411K
Total assets
$700,844K
Total liabilities and
shareholders' equity
$700,844K
Total shareholders'
equity
$266,481K
Total liabilities
$434,363K
Cumulative distributions
$75,259K
Cumulative net income
$100,120K
Additional paid in capital
$241,605K
Due to related
persons
$1,493K
Secured financing
facilities, net
$429,449K
Accounts payable,
accrued liabilities and...
$3,421K
Common shares of
beneficial interest, 0.001...
$15K
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Seven Hills Realty Trust (SEVN)
Seven Hills Realty Trust (SEVN)