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Intangible assets, net
$134,582K
Receivables
$94,142K
Derivative instruments
$61,969K
Prepaid expenses
$11,879K
Deferred financing
costs, net
$8,588K
Interest receivable
$6,774K
Other
$3,659K
Investments in real estate,
net
$16,759,201K
Investment in real estate
debt
$940,286K
Other assets
$321,593K
Investments in
unconsolidated real estate...
$291,444K
Restricted cash
$220,891K
Cash and cash
equivalents
$211,144K
Total assets
$18,744,559K
Total liabilities and
equity
$18,744,559K
Total liabilities
$14,680,344K
Total equity
$3,671,498K
Redeemable
non-controlling interests
$392,717K
Mortgage notes and
secured credit...
$11,969,195K
Unsecured line of credit
$1,517,500K
Secured financings on
investment in real estate...
$565,864K
Other liabilities
$400,808K
Due to affiliates
$226,777K
Subscriptions received in
advance
$200K
Total stockholders
equity
$3,582,693K
Non-controlling interests in
consolidated joint ventures
$88,805K
Deferred financing
costs, net
$61,436K
Discount on assumed debt,
net
$6,381K
Accumulated deficit and
cumulative distributions
-$5,068,956K
Principal balance
outstanding
$12,037,012K
Additional paid-in capital
$8,633,963K
Accumulated other
comprehensive income (loss)
$13,797K
Common stock
value-Common Class I
$1,863K
Common stock
value-Common Class S
$1,734K
Common stock
value-Common Class D
$245K
Common stock
value-Common Class T
$47K
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Balance Sheet
Starwood Real Estate Income Trust, Inc. (SWDR)
Starwood Real Estate Income Trust, Inc. (SWDR)
source: myfinsight.com