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Buildings and
improvements
$2,878,759K
Land
$676,038K
Construction in progress
$358,886K
Furniture, fixtures and
equipment
$13,485K
Total
$3,927,168K
Real estate, net
$2,970,704K
Identified intangible
assets, net of...
$91,057K
Prepaid expenses and
other assets
$64,830K
Receivables arising from the
straight-lining of rents
$64,205K
Operating lease
right-of-use assets
$57,225K
Cash and cash
equivalents
$49,996K
Tenant and other
receivables
$33,881K
Deferred leasing costs,
net of accumulated...
$31,193K
Restricted cash
$25,870K
Accumulated depreciation
and amortization
$956,464K
Total assets
$3,388,961K
Total liabilities and
equity
$3,388,961K
Total liabilities
$2,007,507K
Total equity
$1,381,454K
Mortgages payable, net
$1,665,218K
Identified intangible
liabilities, net of...
$173,780K
Accounts payable,
accrued expenses and...
$83,799K
Operating lease
liabilities
$54,710K
Unsecured line of credit
$30,000K
Additional paid-in capital
$1,165,097K
Accumulated earnings
$120,752K
Operating partnership
$74,534K
Consolidated subsidiaries
$19,514K
Common shares 0.01 par
value 500,000,000...
$1,258K
Accumulated other
comprehensive income (loss)
$299K
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Balance Sheet
source: myfinsight.com