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Building And Building
Improvements
$484,068K
Land And Land
Improvements
$123,444K
Investment properties
$607,512K
Real estate, net
$484,675K
Restricted cash
$24,973K
Investment securities -
related party
$24,406K
Cash and cash
equivalents
$23,656K
Receivables, net
$15,759K
Deferred costs and other
assets, net
$15,464K
Operating lease
right-of-use assets
$7,546K
Assets held for sale
$4,549K
Above market lease
intangibles, net
$706K
Less accumulated
depreciation
$122,837K
Total assets
$601,734K
Total liabilities and
equity
$601,734K
Total liabilities
$507,043K
Series d cumulative
convertible preferred stock
$63,204K
Total equity
$31,487K
Loans payable, net
$468,157K
Accounts payable,
accrued expenses and...
$14,639K
Operating lease
liabilities
$8,221K
Below market lease
intangible, net
$7,370K
Derivative liabilities
$7,243K
Liabilities associated with
assets held for sale
$1,383K
Series d preferred
stock redemptions
$30K
Noncontrolling interests
$31,253K
Total stockholders
equity (deficit)
$234K
Unamortized deferred
financing cost
$14,684K
Accumulated deficit
-$350,879K
Total principal
balance
$482,841K
Additional paid-in capital
$311,977K
Series a preferred
stock (no par value,...
$36,296K
Accumulated other
comprehensive income
$2,381K
Series a preferred
stock (no par value,...
$453K
Common stock (0.01 par
value, 200,000,000...
$6K
Back
Back
Balance Sheet
source: myfinsight.com
Wheeler Real Estate Investment Trust, Inc. (WHLRL)
Wheeler Real Estate Investment Trust, Inc. (WHLRL)