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Building And Building
Improvements
$473,150K
Land And Land
Improvements
$119,880K
Investment properties
$593,030K
Real estate, net
$466,814K
Cash and cash
equivalents
$31,873K
Investment securities -
related party
$29,958K
Restricted cash
$27,914K
Deferred costs and other
assets, net
$14,512K
Receivables, net
$14,255K
Operating lease
right-of-use assets
$7,461K
Above market lease
intangibles, net
$589K
Less accumulated
depreciation
$126,216K
Total assets
$593,376K
Total liabilities and
equity
$593,376K
Total liabilities
$490,499K
Series d cumulative
convertible preferred stock
$70,199K
Total equity
$32,678K
Loans payable, net
$458,109K
Accounts payable,
accrued expenses and...
$14,342K
Operating lease
liabilities
$8,132K
Below market lease
intangibles, net
$6,534K
Derivative liabilities
$3,047K
Series d preferred
stock redemptions
$335K
Noncontrolling interests
$26,981K
Total shareholders
equity
$5,697K
Unamortized deferred
financing cost
$13,588K
Accumulated deficit
-$348,998K
Total principal
balance
$471,697K
Additional paid-in capital
$316,831K
Series a preferred
stock (no par value,...
$34,476K
Accumulated other
comprehensive income
$2,933K
Series a preferred
stock (no par value,...
$453K
Common stock (0.01 par
value, 200,000,000...
$2K
Back
Back
Balance Sheet
Wheeler Real Estate Investment Trust, Inc. (WHLRL)
Wheeler Real Estate Investment Trust, Inc. (WHLRL)
source: myfinsight.com