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Real estate
investments, gross
$969,213K
Real estate
investments, net
$687,151K
Goodwill, other
intangible assets and lease...
$68,352K
Restricted cash and
equivalents
$34,946K
Straight-line rent
receivable, net
$34,804K
Cash and cash
equivalents
$31,812K
Notes receivable, net
$20,821K
Deferred financing
expenses
$5,358K
Other assets
$1,130K
Right of use lease
asset
$851K
Less accumulated
depreciation
$282,062K
Total assets
$885,225K
Total liabilities and
equity
$885,225K
Total liabilities
$834,701K
Total equity
$50,524K
Senior debt
$417,262K
Bonds, net
$330,612K
Note payable
$42,624K
Accounts payable and
accrued liabilities
$22,369K
Other liabilities
$20,983K
Operating lease liability
$851K
Non-controlling interest
$38,418K
Total stockholders
equity
$12,106K
Accumulated other
comprehensive (loss) income
-$7,682K
Additional paid in capital
$18,554K
Retained earnings
$1,233K
Common stock, .0001 par
value, 500,000,000...
$1K
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Balance Sheet
source: myfinsight.com
Strawberry Fields REIT, Inc. (STRW)
Strawberry Fields REIT, Inc. (STRW)