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Intangible assets, net
$127,326K
Receivables
$93,186K
Derivative instruments
$65,444K
Prepaid expenses
$15,369K
Deferred financing
costs, net
$8,685K
Deferred transaction
offering costs
$5,851K
Other
$3,619K
Interest receivable
$237K
Investments in real estate,
net
$16,605,904K
Investment in real estate
debt
$948,779K
Other assets
$319,717K
Investments in
unconsolidated real estate...
$281,793K
Restricted cash
$241,059K
Cash and cash
equivalents
$207,304K
Total assets
$18,604,556K
Total liabilities and
equity
$18,604,556K
Total liabilities
$14,798,631K
Total equity
$3,415,804K
Redeemable
non-controlling interests
$390,121K
Mortgage notes and
secured credit...
$12,020,099K
Unsecured line of credit
$1,550,000K
Secured financings on
investment in real estate...
$572,391K
Other liabilities
$436,558K
Due to affiliates
$219,583K
Total stockholders
equity
$3,326,618K
Non-controlling interests in
consolidated joint ventures
$89,186K
Deferred financing
costs, net
$57,260K
Discount on assumed debt,
net
$6,396K
Accumulated deficit and
cumulative distributions
-$5,294,957K
Principal balance
outstanding
$12,083,755K
Additional paid-in capital
$8,606,880K
Accumulated other
comprehensive income (loss)
$10,815K
Common stock
value-Common Class I
$1,865K
Common stock
value-Common Class S
$1,727K
Common stock
value-Common Class D
$243K
Common stock
value-Common Class T
$45K
Back
Back
Balance Sheet
Starwood Real Estate Income Trust, Inc. (SWDS)
Starwood Real Estate Income Trust, Inc. (SWDS)
source: myfinsight.com