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Balance Sheet

 2013 Y2014 Y2015 Y2016 Y
Source Document12/31/201412/31/201512/31/201612/31/2016
(in thousands)    
Real estate investments, at cost 
Land 44,647326,696341,911376,704
Buildings, fixtures and improvements 104,3621,519,5581,685,9191,967,930
Construction in progress 09,7061800
Acquired intangible lease assets 47,899484,079518,294587,061
Total real estate investments, at cost 196,9082,340,0392,546,3042,931,695
Less accumulated depreciation and amortization (2,307)(42,568)(133,329)(216,055)
Total real estate investments, net 194,6012,297,4712,412,9752,715,640
Cash and cash equivalents 11,50064,68469,93869,831
Restricted cash 7376,1043,3197,497
Derivatives, at fair value 73413,6385,81228,700
Investment securities, at fair value 0490NANA
Receivable for sale of common stock 1,766NANANA
Unbilled straight-line rent NANA23,04830,459
Prepaid expenses and other assets 3,45424,87315,34517,577
Related party notes receivable acquired in Merger NANA05,138
Due from related parties 050013616
Deferred tax assets 02,1022,5521,586
Goodwill and other intangible assets, net 03,6652,98813,931
Deferred financing costs, net 2,13515,2704,4091,092
Total assets 214,9272,428,7972,540,5222,891,467
Mortgage notes payable, net of deferred financing costs 76,904281,186524,262749,884
Mortgage (discount) premium, net 1,6631,165676(2,503)
Credit facility 0659,268717,286616,614
Mezzanine facility NANA055,400
Mezzanine discount, net NANA0(17)
Acquired intangible lease liabilities, net 5,85421,67627,97833,041
Derivatives, at fair value 2,5656,1156,02815,457
Listing note, at fair value NA0NANA
Due to related parties 04003992,162
Accounts payable and accrued expenses 2,51914,79118,65922,861
Prepaid rent 1,86212,25215,49118,429
Deferred tax liability NA3,6654,01615,065
Taxes payable NA9015,2019,059
Dividends payable 84010,70940734
Total liabilities 92,2071,012,1281,320,4031,535,486
Commitments and contingencies 0NANANA
Preferred stock 0000
Common stock 1571,7821,6921,990
Additional paid-in capital 133,5921,575,5921,480,1621,708,541
Accumulated other comprehensive loss 319(5,589)(3,649)(16,695)
Accumulated deficit (11,348)(155,116)(272,812)(346,058)
Total stockholders' equity 122,7201,416,6691,205,3931,347,778
Non-controlling interest NA014,7268,203
Total equity NA1,416,6691,220,1191,355,981
Total liabilities and equity 214,9272,428,7972,540,5222,891,467

Data shown on this page is extracted directly from the company’s documents. SNL 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, SNL, as always, stands by its commitment to the quality of the data.

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