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Building And Building
Improvements
$483,745K
Land And Land
Improvements
$122,745K
Investment properties
$606,490K
Real estate, net
$480,163K
Restricted cash
$24,428K
Investment securities -
related party
$23,676K
Cash and cash
equivalents
$23,592K
Receivables, net
$16,107K
Deferred costs and other
assets, net
$16,026K
Operating lease
right-of-use assets
$7,504K
Assets held for sale
$1,863K
Above market lease
intangibles, net
$648K
Less accumulated
depreciation
$126,327K
Total assets
$594,007K
Total liabilities and
equity
$594,007K
Accumulated deficit
-$356,145K
Total liabilities
$502,606K
Series d cumulative
convertible preferred stock
$67,314K
Total equity
$24,087K
Total shareholders
(deficit) equity
-$4,299K
Additional paid-in capital
$314,151K
Series a preferred
stock (no par value,...
$35,586K
Accumulated other
comprehensive income
$1,651K
Series a preferred
stock (no par value,...
$453K
Common stock (0.01 par
value, 200,000,000...
$5K
Loans payable, net
$461,068K
Accounts payable,
accrued expenses and...
$15,582K
Derivative liabilities
$10,613K
Operating lease
liabilities
$8,177K
Below market lease
intangibles, net
$6,952K
Series d preferred
stock redemptions
$214K
Noncontrolling interests
$28,386K
Unamortized deferred
financing cost
$14,111K
Total principal
balance
$475,179K
Back
Back
Balance Sheet
Wheeler Real Estate Investment Trust, Inc. (WHLRL)
Wheeler Real Estate Investment Trust, Inc. (WHLRL)
source: myfinsight.com