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Community Healthcare Trust Inc Liquidation Value Calculator

Community Healthcare Trust Inc

Current Price: N/A

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Advanced: All 217 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$3.34M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$3.34M USD
finance_lease_liability
Finance Lease Liability total
FinanceLeaseLiability
$3.25M USD
liabilities_total
Liabilities total $561.37M USD
long_term_debt
Long Term Debt total
LongTermDebt
$532.20M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$750,000 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
28.5M shares
Unmapped Tags (208)
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
$14.93MUSD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$717.45MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$9.60MUSD
Area Of Real Estate Property
AreaOfRealEstateProperty
$4.50Msqft
Assets
Assets
$990.76MUSD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$6.55MUSD
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
$3.30MUSD
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
$2USD/shares
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$2USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$450.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$28.47Mshares
Common Stock Value
CommonStockValue
$285,000USD
Deferred Rent Receivables Net
DeferredRentReceivablesNet
$22.99MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$7.35MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$5.98MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$1.65MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$1.37MUSD
Deferred Tax Liabilities
DeferredTaxLiabilities
$23,000USD
Derivative Assets
DerivativeAssets
$6.69MUSD
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
$0USD
Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
$5.30MUSD
Dividends Common Stock Cash
DividendsCommonStockCash
$53.67MUSD
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
$4.02MUSD
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
$2.37MUSD
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
$59,000USD
Interest Costs Capitalized
InterestCostsCapitalized
$210,000USD
Lease Cost
LeaseCost
$404,000USD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$487,000USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$990.76MUSD
Net Investment In Lease After Allowance For Credit Loss
NetInvestmentInLeaseAfterAllowanceForCreditLoss
$3.70MUSD
Notes Receivable Net
NotesReceivableNet
$1.83MUSD
Operating Lease Cost
OperatingLeaseCost
$207,000USD
Operating Lease Lease Income
OperatingLeaseLeaseIncome
$121.35MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$667,000USD
Other Assets
OtherAssets
$59.24MUSD
Other Assets Miscellaneous
OtherAssetsMiscellaneous
$1.16MUSD
Other Deferred Costs Net
OtherDeferredCostsNet
$2.95MUSD
Other Intangible Assets Net
OtherIntangibleAssetsNet
$1.31MUSD
Other Liabilities
OtherLiabilities
$14.25MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$50.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
$280.32MUSD
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
$1.22BUSD
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
$922.91MUSD
SEC Schedule III Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Buildings And Improvements
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionBuildingsAndImprovements
$98.26MUSD
SEC Schedule III Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Land
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionLand
$8.58MUSD
Stockholders Equity
StockholdersEquity
$429.39MUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$429.39MUSD
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
$1.79MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
$17.10MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-1.04MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$23,000USD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$6.01MUSD
Depreciation And Amortization
DepreciationAndAmortization
$43.54MUSD
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
$0pure
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
$7.26MUSD
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
$6.49MUSD
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
$154,000USD
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
$154,000USD
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
$154,000USD
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
$154,000USD
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
$154,000USD
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
$1.07MUSD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$-1.22MUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$-994,000USD
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
$-1.38MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$1.24MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$1.01MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$44,000USD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$48,000USD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$47,000USD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$46,000USD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$45,000USD
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
$840.52MUSD
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
$74.59MUSD
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
$80.80MUSD
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
$106.61MUSD
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
$387.83MUSD
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
$91.40MUSD
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
$99.30MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-9.78MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-47.70MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$56.43MUSD
Operating Lease Payments
OperatingLeasePayments
$44,000USD
Other Depreciation And Amortization
OtherDepreciationAndAmortization
$43.54MUSD
Payments For Capital Improvements
PaymentsForCapitalImprovements
$20.52MUSD
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
$0USD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$53.67MUSD
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
$0USD
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
$317,000USD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$1.79MUSD
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
$5.22MUSD
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
$0USD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$0USD
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
$46.00MUSD
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
$0USD
Repayments Of Notes Payable
RepaymentsOfNotesPayable
$0USD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
$13.21MUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Five Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears
$954,000USD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Four Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears
$932,000USD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths
$867,000USD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Thereafter
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter
$8.66MUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears
$909,000USD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears
$888,000USD
Share Based Compensation
ShareBasedCompensation
$10.30MUSD
Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
$4.59MUSD
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
$28,000shares
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
$14.90MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$6.69MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-5.84MUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$35,000USD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$154,000USD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$119,000USD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$17,000USD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$6,000USD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
$5.63MUSD
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
$5.98MUSD
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
$23,000USD
Earnings Per Share Basic
EarningsPerShareBasic
$0USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$0USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$-0pure
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
$0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Finance Lease Interest Expense
FinanceLeaseInterestExpense
$138,000USD
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
$0pure
General And Administrative Expense
GeneralAndAdministrativeExpense
$25.09MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$130,000USD
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
$0USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$177,000USD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$20,000USD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$110,000USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$-605,000USD
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
$2.61MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$1.11MUSD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$8,000USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$125,000USD
Interest Expense Nonoperating
InterestExpenseNonoperating
$26.98MUSD
Interest Income Expense Net
InterestIncomeExpenseNet
$-156,000USD
Net Income Loss
NetIncomeLoss
$5.10MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$2.08MUSD
Operating Expenses
OperatingExpenses
$92.26MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
$-3.87MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
$7.07MUSD
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
$-10.94MUSD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$-23.84MUSD
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
$1.55MUSD
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
$8.67MUSD
Revenues
Revenues
$121.19MUSD
Sales Type And Direct Financing Leases Lease Receivable
SalesTypeAndDirectFinancingLeasesLeaseReceivable
$7.89MUSD
Sales Type And Direct Financing Leases Lease Receivable Undiscounted Excess Amount
SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount
$5.32MUSD
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
$28.40Mshares
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
$1.54Mshares
Adjustment For Amortization
AdjustmentForAmortization
$1.33MUSD
Contract With Customer Liability
ContractWithCustomerLiability
$6.00MUSD
Cumulative Dividends
CumulativeDividends
$385.82MUSD
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
$200,000USD
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
$0pure
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
$0USD
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
$0USD
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
$6.69MUSD
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
$6.69MUSD
Impairment Of Real Estate
ImpairmentOfRealEstate
$1.80MUSD
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
$0shares
Insurance Recoveries
InsuranceRecoveries
$0USD
Interest And Other Income
InterestAndOtherIncome
$34,000USD
Interest Paid Net
InterestPaidNet
$25.93MUSD
Interest Rate Fair Value Hedge Asset At Fair Value
InterestRateFairValueHedgeAssetAtFairValue
$6.69MUSD
Land And Land Improvements
LandAndLandImprovements
$154.67MUSD
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
$2.00MUSD
Number Of Operating Segments
NumberOfOperatingSegments
$1segment
Number Of Reportable Segments
NumberOfReportableSegments
$1segment
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
$36state
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
$3.02MUSD
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
$280.32MUSD
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
$1.05BUSD
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
$154.67MUSD
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
$949.48MUSD
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
$146.09MUSD
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
$1.20BUSD
Real Estate Heldforsale
RealEstateHeldforsale
$5.26MUSD
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
$0shares
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
$-175,000USD
AdvanceRent
AdvanceRent
$6.03MUSD
BelowMarketLeaseNet
BelowMarketLeaseNet
$1.58MUSD
CumulativeEarningsDeficit
CumulativeEarningsDeficit
$90.78MUSD
InvestmentBuildingAndBuildingImprovements
InvestmentBuildingAndBuildingImprovements
$1.05BUSD
MortgageLoansOnRealEstateNewMortgageLoans
MortgageLoansOnRealEstateNewMortgageLoans
$0USD
NumberOfRealEstateProperties
NumberOfRealEstateProperties
$198realEstateProperty
PaymentsToAcquireCommercialRealEstate
PaymentsToAcquireCommercialRealEstate
$64.60MUSD
PaymentsToAcquireOtherReceivables
PaymentsToAcquireOtherReceivables
$0USD
ProceedsFromSaleOfRealEstateHeldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
$32.20MUSD
RealEstateAccumulatedDepreciationOtherAdditions
RealEstateAccumulatedDepreciationOtherAdditions
$42.97MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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