Financial Statements

As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Y 10-Q 12/31/2019 USD 2020 Q2 YTD 10-Q 6/30/2020 USD
Document Name As Of Date Currency Code 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Y 10-Q 12/31/2019 USD 2020 Q2 YTD 10-Q 6/30/2020 USD

ASSETS

Real estate investments, at cost

Land
Buildings, fixtures and improvements
Intangible lease assets
Total real estate investments, at cost
Less - accumulated depreciation and amortization
Total real estate investments, net
Operating lease right-of-use assets NA NA
Investment in unconsolidated entities
Investment in direct financing leases, net NA NA NA NA
Investment securities, at fair value NA NA NA NA
Mortgage notes receivable, net NA NA NA NA
Cash and cash equivalents
Restricted cash
Rent and tenant receivables and other assets, net
Goodwill
Due from affiliates, net NA NA NA
Real estate assets held for sale, net
Total assets

LIABILITIES AND EQUITY

LIABILITIES

Mortgage notes payable, net
Corporate bonds, net
Convertible debt, net
Credit facility, net
Below-market lease liabilities, net
Accounts payable and accrued expenses
Derivative, deferred rent and other liabilities
Distributions payable
Due to affiliates NA NA NA
Liabilities related to discontinued operations NA NA NA
Operating lease liabilities NA NA
Total liabilities

EQUITY

Preferred stock
Common stock
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders' equity
Non-controlling interests
Total equity
Total liabilities and equity
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.
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