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Buildings and
improvements
$105,024,265
Tenant improvements
$17,338,795
Land
$16,625,237
Lease intangibles
$3,475,531
Real estate assets
and lease...
$142,463,828
Real estate assets
and lease...
$105,841,187
Real estate assets
held for sale, net
$7,440,774
Cash, cash
equivalents and restricted...
$8,002,915
Other assets,
miscellaneous
$3,450,281
Goodwill
$1,389,000
Deferred leasing costs,
net
$1,378,568
Deferred tax asset
$298,645
Investment in conduit
pharmaceuticals marketable...
$7,515
Accumulated depreciation
and amortization
$36,622,641
Real estate assets,
net
$113,281,961
Total other assets
$14,526,924
Total assets
$127,808,885
Total liabilities and
equity
$127,808,885
Total liabilities
$98,461,525
Total equity
$29,347,360
Mortgage notes payable,
total net
$93,719,413
Accounts payable and
accrued liabilities
$3,043,157
Accrued real estate
taxes
$1,457,629
Dividends payable - series
d preferred stock
$190,393
Lease liability, net
$46,373
Below-market leases, net
$4,560
Total stockholders'
equity before...
$21,098,683
Noncontrolling interest
$8,248,677
Dividends and accumulated
losses
-$165,400,881
Mortgage notes payable,
net
$83,277,135
Mortgage notes payable
related to properties...
$10,442,278
Additional paid-in capital
$186,477,510
Series a common stock,
0.01 par value per...
$12,306
Series d preferred
stock, 0.01 par value...
$9,748
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Balance Sheet
source: myfinsight.com
Presidio Property Trust, Inc. (SQFTP)
Presidio Property Trust, Inc. (SQFTP)