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Cash and cash
equivalents
$84,284K
Accounts receivable, net
of allowance for...
$26,002K
Restricted cash
$15,940K
Prepaid expenses and
other assets
$10,824K
Assets held for sale
$9,459K
Derivative assets
$182K
Property and equipment,
net
$2,201,292K
Intangible assets, net
$197,555K
Total current assets
$146,691K
Goodwill
$63,950K
Other assets, net
$9,152K
Investment in
unconsolidated entity
$8,581K
Total assets
$2,627,221K
Total liabilities,
redeemable preferred stock...
$2,627,221K
Total liabilities
$1,738,203K
Total equity
$889,018K
Long-term debt, net of
deferred loan costs
$1,403,684K
Total current
liabilities
$333,663K
Other long-term
liabilities
$856K
Total sonida
shareholders equity...
$884,858K
Noncontrolling interest
$4,160K
Retained deficit
-$532,231K
Current portion of debt,
net of deferred loan...
$218,673K
Accrued expenses
$66,423K
Accounts payable
$18,177K
Liabilities held for sale
$13,619K
Deferred income
$13,104K
Other current
liabilities
$2,435K
Federal and state income
taxes payable
$1,232K
Additional paid-in capital
$1,416,615K
Common stock
$474K
Back
Back
Balance Sheet
SONIDA SENIOR LIVING, INC. (SNDA)
SONIDA SENIOR LIVING, INC. (SNDA)
source: myfinsight.com