Real estate assets and lease intangibles held for investment, cost
106,102,682
109,310,029
142,463,828
142,909,082
Accumulated depreciation and amortization
26,883,028
26,266,550
36,622,641
35,619,708
Real estate assets and lease intangibles held for investment, net
79,219,654
83,043,479
105,841,187
107,289,374
Real estate assets held for sale, net
15,792,645
17,451,127
7,440,774
7,286,923
Real estate assets, net
95,012,299
100,494,606
113,281,961
114,576,297
Cash, cash equivalents and restricted cash
5,902,592
5,171,903
8,002,915
7,285,089
Deferred leasing costs, net
1,175,189
1,230,452
1,378,568
1,425,887
Goodwill
1,317,000
1,317,000
1,389,000
1,389,000
Investment in conduit pharmaceuticals marketable securities (see notes 2 & 9)
11,628
5,885
7,515
7,728
Deferred tax asset
223,388
223,388
298,645
298,645
Other assets, miscellaneous
3,016,660
2,803,541
3,450,281
3,417,767
Total other assets
11,646,457
10,752,169
14,526,924
13,824,116
Total assets
106,658,756
111,246,775
127,808,885
128,400,413
Mortgage notes payable, net
61,844,459
64,160,535
83,277,135
84,003,364
Mortgage notes payable related to real estate assets held for sale, net
18,297,471
17,473,032
10,442,278
10,600,440
Mortgage notes payable, total net
80,141,930
81,633,567
93,719,413
94,603,804
Accounts payable and accrued liabilities
3,286,757
3,044,512
3,043,157
3,037,530
Accrued real estate taxes
1,777,995
1,378,644
1,457,629
1,133,318
Dividends payable - series d preferred stock
0
0
190,393
190,393
Lease liability, net
27,317
33,756
46,373
52,552
Below-market leases, net
829
2,073
4,560
5,803
Total liabilities
85,234,828
86,092,552
98,461,525
99,023,400
Series d preferred stock, 0.01 par value per share 1,000,000 shares authorized 973,736 shares issued and outstanding (liquidation preference 25.00 per share) as of june 30, 2026 and as of december 31, 2025-Series DPreferred Stock
9,737
9,737
9,748
9,748
Series a common stock, 0.01 par value per share, shares authorized 100,000,000 1,316,939 shares and 1,314,159 shares were issued and outstanding as of june 30, 2026 and december 31, 2025, respectively-Common Class A
13,169
13,142
12,306
10,718
Additional paid-in capital
187,145,891
186,954,022
186,477,510
184,578,728
Dividends and accumulated losses
-173,315,519
-169,504,393
-165,400,881
-163,538,854
Total stockholders' equity before noncontrolling interest
13,853,278
17,472,508
21,098,683
21,060,340
Noncontrolling interest
7,570,650
7,681,715
8,248,677
8,316,673
Total equity
21,423,928
25,154,223
29,347,360
29,377,013
Total liabilities and equity
106,658,756
111,246,775
127,808,885
128,400,413
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
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