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Buildings
$276,513K
Fixtures and tenant
improvements
$125,507K
Land
$25,096K
Total real estate
rental property
$427,116K
Asset
$15,065K
Asset
$4,029K
Real estate rental
property, net
$147,482K
Construction in progress and
land
$516K
Operating lease rou assets
$10,284K
Prepaid expenses
$3,210K
Total intangible
assets, net
$1,873K
Deposits
$1,605K
Other assets
$753K
Less accumulated
depreciation
$279,634K
Accumulated amortization
$13,192K
Accumulated amortization
$4,029K
Cash and cash
equivalents
$193,453K
Total real estate
assets, net
$147,998K
Investments in and advances
to joint ventures
$26,837K
Other assets, net
$17,725K
Accounts receivable
$10,934K
Restricted cash
$4,622K
Amounts receivable from
curbline
$351K
Total assets
$401,920K
Total liabilities and
equity
$401,920K
Total equity
$335,950K
Total liabilities
$65,970K
Accumulated distributions
in excess of net...
$3,650,400K
Less common shares in
treasury at cost 5,510 and...
$35K
Additional paid-in capital
$3,981,137K
Accounts payable and
other liabilities
$49,831K
Amounts payable to
curbline
$16,139K
Common shares, with par
value, 0.10 stated...
$5,248K
Back
Back
Balance Sheet
SITE Centers Corp. (SITC)
SITE Centers Corp. (SITC)
source: myfinsight.com