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svc: the balance sheet
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Buildings, improvements
and equipment
$6,136,065K
Land
$1,740,833K
Other assets, net
$18,659K
Real estate
properties, net
$545,880K
Total real estate
properties, gross
$7,876,898K
Other assets, net
$306,811K
Due from related
persons
$12,680K
Equity method
investment
$113,134K
Restricted cash
$23,817K
Cash and cash
equivalents
$417,415K
Assets of properties
held for sale
$564,539K
Acquired real estate
leases and other...
$98,688K
Total real estate
properties, net
$5,443,240K
Accumulated depreciation
$2,433,658K
Total assets
$6,980,324K
Total liabilities and
shareholders equity
$6,980,324K
Total shareholders
equity
$647,908K
Total liabilities
$6,332,416K
Cumulative common
distributions
$5,911,968K
Cumulative net income
$1,993,435K
Liabilities of properties
held for sale
$6,203K
Accounts payable and
other liabilities and...
$20,236K
Accounts payable and
other liabilities and...
$537,909K
Secured debt, net
$2,087,710K
Unsecured debt, net
$3,680,358K
Cumulative other
comprehensive income
$2,054K
Additional paid in capital
$4,562,706K
Common shares of
beneficial interest, .01...
$1,681K
Accounts payable and
other liabilities
$6,203K
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Balance Sheet
source: myfinsight.com
Service Properties Trust (SVC)
Service Properties Trust (SVC)