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ssst: the balance sheet
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Site improvements
$101,637K
Buildings
$1,769,744K
Land
$538,799K
Real estate
investment property, gross
$2,410,180K
Construction in process
$7,747K
Real estate
investment property
$2,060,391K
Accumulated depreciation
$349,789K
Debt issuance costs,
net of accumulated...
$4,026K
Goodwill
$53,643K
Trademarks, net of
accumulated amortization
$15,700K
Intangible assets, net of
accumulated amortization
$13,340K
Other assets, net
$25,263K
Deferred tax assets
$4,437K
Investments in and advances
to managed reits
$110,624K
Investments in
unconsolidated real estate...
$41,896K
Restricted cash
$6,406K
Cash and cash
equivalents
$47,806K
Real estate
facilities, net
$2,068,138K
Total assets
$2,391,279K
Total liabilities,
temporary equity and...
$2,391,279K
Total equity
$1,289,230K
Total liabilities
$1,102,049K
Total noncontrolling
interests
$87,123K
Total smartstop self
storage reit, inc....
$1,202,107K
Deferred tax liabilities
$6,492K
Distributions payable
$8,559K
Due to affiliates
$12K
Accounts payable and
accrued liabilities
$45,325K
Debt, net
$1,041,661K
Accumulated deficit
-$197,189K
Distributions
$440,850K
Noncontrolling interests in our
operating partnership
$87,123K
Accumulated other
comprehensive income (loss)
$268K
Additional paid-in capital
$1,839,823K
Common stock,
value-Common Class T
$2K
Common stock,
value-Common Class A
$22K
Common stock,
value-Common Stock
$31K
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Back
Balance Sheet
source: myfinsight.com
SmartStop Self Storage REIT, Inc. (SSST)
SmartStop Self Storage REIT, Inc. (SSST)