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Buildings and
improvements
$82,684,544
Land
$13,789,653
Tenant improvements
$11,435,230
Lease intangibles
$1,400,602
Real estate assets
and lease...
$109,310,029
Real estate assets
and lease...
$83,043,479
Real estate assets
held for sale, net
$17,451,127
Cash, cash
equivalents and restricted...
$5,171,903
Other assets,
miscellaneous
$2,803,541
Goodwill
$1,317,000
Deferred leasing costs,
net
$1,230,452
Deferred tax asset
$223,388
Investment in conduit
pharmaceuticals marketable...
$5,885
Accumulated depreciation
and amortization
$26,266,550
Real estate assets,
net
$100,494,606
Total other assets
$10,752,169
Total assets
$111,246,775
Total liabilities and
equity
$111,246,775
Total liabilities
$86,092,552
Total equity
$25,154,223
Mortgage notes payable,
total net
$81,633,567
Accounts payable and
accrued liabilities
$3,044,512
Accrued real estate
taxes
$1,378,644
Lease liability, net
$33,756
Below-market leases, net
$2,073
Total stockholders'
equity before...
$17,472,508
Noncontrolling interest
$7,681,715
Dividends and accumulated
losses
-$169,504,393
Mortgage notes payable,
net
$64,160,535
Mortgage notes payable
related to real estate...
$17,473,032
Additional paid-in capital
$186,954,022
Series a common stock,
0.01 par value per...
$13,142
Series d preferred
stock, 0.01 par value...
$9,737
Back
Back
Balance Sheet
Presidio Property Trust, Inc. (SQFT)
Presidio Property Trust, Inc. (SQFT)
source: myfinsight.com