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Building
$1,073,953K
Land
$169,917K
Acquired lease
intangible assets
$144,573K
Tenant improvements
$81,168K
Site improvements
$25,783K
Investment in real estate,
total
$1,495,394K
Investment in real estate,
net
$1,142,085K
Deferred assets
$29,953K
Other assets
$25,474K
Investment in
unconsolidated joint ventures
$8,902K
Cash and cash
equivalents
$8,183K
Derivative assets
$7,218K
Tenant receivables,
net
$6,800K
Goodwill
$5,903K
Restricted cash
$2,778K
Escrow deposits
$546K
Due from related
parties
$177K
Less accumulated
depreciation and...
$353,309K
Total assets
$1,238,019K
Total liabilities and
equity
$1,238,019K
Total liabilities
$717,369K
Total equity
$520,650K
Credit facility, net of
unamortized debt issuance...
$662,314K
Other liabilities
$18,368K
Accounts payable and
accrued expenses
$15,022K
Dividend payable
$12,708K
Acquired lease
intangible liability, net
$4,375K
Security deposits
$3,486K
Notes payable, net of
unamortized debt issuance...
$1,096K
Total chiron real
estate inc....
$500,211K
Noncontrolling interest
$20,439K
Accumulated deficit
-$360,640K
Additional paid-in capital
$729,514K
Preferred stock, 0.001 par
value, 10,000 shares...
$124,106K
Accumulated other
comprehensive income
$7,218K
Common stock, 0.001 par
value, 100,000 shares...
$13K
Back
Back
Balance Sheet
Chiron Real Estate Inc. (XRN-PB)
Chiron Real Estate Inc. (XRN-PB)
source: myfinsight.com