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Buildings and
improvements
$2,835,540K
Land
$669,078K
Construction in progress
$327,413K
Furniture, fixtures and
equipment
$13,059K
Total
$3,845,090K
Deferred tax asset, net
$22,486K
Other assets
$14,677K
Real estate taxes
$10,738K
Finance lease
right-of-use asset
$2,724K
Deferred financing
costs, net of...
$1,796K
Insurance
$1,420K
Rent, licenses/fees
$1,395K
Real estate, net
$2,909,542K
Identified intangible
assets, net of...
$87,591K
Receivables arising from the
straight-lining of rents
$63,842K
Operating lease
right-of-use assets
$58,917K
Prepaid expenses and
other assets
$55,236K
Cash and cash
equivalents
$48,881K
Deferred leasing costs,
net of accumulated...
$31,220K
Restricted cash
$29,984K
Tenant and other
receivables
$26,658K
Accumulated depreciation
and amortization
$935,548K
Total assets
$3,311,871K
Total liabilities and
equity
$3,311,871K
Total liabilities
$1,935,399K
Total equity
$1,376,472K
Accumulated other
comprehensive (loss) income
-$703K
Mortgages payable, net
$1,606,774K
Identified intangible
liabilities, net of...
$174,899K
Accounts payable,
accrued expenses and...
$97,397K
Operating lease
liabilities
$56,329K
Additional paid-in capital
$1,163,939K
Accumulated earnings
$124,566K
Operating partnership
$69,140K
Consolidated subsidiaries
$18,273K
Common shares 0.01 par
value 500,000,000...
$1,257K
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Balance Sheet
source: myfinsight.com
Urban Edge Properties (UE)
Urban Edge Properties (UE)