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Net investment in
real estate...
$6,408,192K
Investments in
unconsolidated joint venture...
$532,900K
Investments in real estate
debt and securities...
$362,770K
Dst program loans
(includes xx and 170,865 at...
$208,776K
Other assets
$109,081K
Cash and cash
equivalents
$41,129K
Restricted cash
$14,697K
Total assets
$7,677,545K
Total liabilities and
equity
$7,677,545K
Total liabilities
$5,643,581K
Total equity
$1,610,746K
Redeemable equity (notes 9
and 10)
$423,218K
Financing obligations,
net (includes xx and...
$2,597,161K
Debt, net
$2,542,960K
Intangible lease
liabilities, net
$197,115K
Distribution fees payable to
affiliates
$104,618K
Accounts payable and
accrued expenses
$103,398K
Other liabilities
$98,329K
Noncontrolling interests
$860,559K
Total stockholders
equity
$750,187K
Less unamortized
debt issuance costs
$32,424K
Distributions in excess of
earnings
$1,418,395K
Total borrowings
$2,570,746K
Additional paid-in capital
$2,161,966K
Add unamortized
mark-to-market adjustment on...
$4,638K
Accumulated other
comprehensive income (loss)
$4,647K
Common stock, 0.01 par
value per share (note...
$1,969K
Back
Back
Balance Sheet
Ares Real Estate Income Trust Inc. (ZARE)
Ares Real Estate Income Trust Inc. (ZARE)
source: myfinsight.com