Investor Relations

As Reported Financials

As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2014 Y 10-K 12/31/2014 USD 2015 Y 10-K 12/31/2015 USD 2016 Y 10-K 12/31/2016 USD 2017 Y 10-Q 12/31/2017 USD
Document Name As Of Date Currency Code 2014 Y 10-K 12/31/2014 USD 2015 Y 10-K 12/31/2015 USD 2016 Y 10-K 12/31/2016 USD 2017 Y 10-Q 12/31/2017 USD

Assets

Land NA
Buildings, fixtures and improvements NA
Acquired intangible assets NA
Total real estate investments, at cost NA
Less accumulated depreciation and amortization NA
Investments in real estate
Investment in unconsolidated joint venture
Assets held for sale NA NA
Preferred equity investment NA NA NA
Derivatives, at fair value NA
Tenant and other receivables NA
Receivable for mortgage proceeds NA NA
Unbilled rent receivables NA
Prepaid expenses and other assets NA
Deferred costs, net NA
Cash and cash equivalents
Restricted cash held in escrow
Investment securities, at fair value NA NA NA
Accounts receivable NA NA NA
Total Assets

Liabilities

Mortgage notes payable
Credit facility NA NA
Market lease intangibles, net NA
Liabilities related to assets held for sale NA NA
Derivatives, at fair value NA
Liability for estimated costs in excess of estimated receipts during liquidation NA NA NA
Accounts payable, accrued expenses and other liabilities
Deferred revenue NA
Dividend payable NA
Related party fees payable NA NA NA
Total Liabilities
Preferred stock NA
Convertible preferred stock NA
Common stock NA
Additional paid-in capital NA
Accumulated other comprehensive loss NA
Accumulated deficit NA
Total stockholders' equity NA
Non-controlling interests NA
Total equity NA
Total liabilities and equity NA
Net assets in liquidation NA NA NA
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.