SILA: the balance sheet

MyFinsight

For the year ending 2025-12-31, SILA has $2,094,503K in assets. $763,205K in debts. $32,288K in cash and cash equivalents.

Balance Sheets	2025-12-31
Land	171,848
Buildings and improvements, less accumulated depreciation of 331,437 and 277,024, respectively	1,616,905
Total real estate, net	1,788,753
Cash and cash equivalents	32,288
Real estate related notes receivable, net of current expected credit loss reserve of 180 and 0, respectively	17,106
Intangible assets, less accumulated amortization of 112,292 and 122,208, respectively	116,693
Goodwill	17,635
Right-of-use assets - operating leases	35,008
Right-of-use assets - finance lease	1,901
Other assets	85,119
Total assets	2,094,503

Credit facility, net of deferred financing costs of 1,878 and 3,079, respectively	674,122
Accounts payable and other liabilities	42,183
Intangible liabilities, less accumulated amortization of 8,939 and 8,761, respectively	5,810
Operating lease liabilities	41,013
Finance lease liabilities	77
Total liabilities	763,205
Common stock, 0.01 par value per share, 510,000,000 shares authorized 61,939,043 and 61,779,631 shares issued, respectively 54,876,558 and 55,075,006 shares outstanding, respectively	549
Additional paid-in capital	1,994,960
Distributions in excess of accumulated earnings	663,197
Accumulated other comprehensive (loss) income	-1,014
Total stockholders equity	1,331,298
Total liabilities and stockholders equity	2,094,503

Unit: Thousand (K) dollars (except for numbers of shares and EPS).