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Buildings
$338,527K
Fixtures and tenant
improvements
$170,247K
Land
$47,182K
Total real estate
rental property
$555,956K
Asset
$30,412K
Real estate rental
property, net
$223,182K
Construction in progress and
land
$2,554K
Operating lease rou assets
$14,700K
Total intangible
assets, net
$7,507K
Prepaid expenses
$3,837K
Deposits
$1,812K
Other assets
$737K
Less accumulated
depreciation
$332,774K
Accumulated amortization
$22,905K
Total real estate
assets, net
$225,736K
Cash and cash
equivalents
$119,034K
Other assets, net
$28,593K
Investments in and advances
to joint ventures,...
$27,676K
Accounts receivable
$13,015K
Restricted cash
$3,781K
Amounts receivable from
curbline
$902K
Total assets
$418,737K
Total liabilities and
equity
$418,737K
Total equity
$334,765K
Total liabilities
$83,972K
Accumulated distributions
in excess of net...
$3,651,338K
Less common shares in
treasury at cost 4,847 and...
$228K
Additional paid-in capital
$3,981,084K
Accounts payable and
other liabilities
$61,865K
Amounts payable to
curbline
$22,107K
Common shares, with par
value, 0.10 stated...
$5,247K
Back
Back
Balance Sheet
source: myfinsight.com
SITE Centers Corp. (SITC)
SITE Centers Corp. (SITC)