Investor Relations

As Reported Financial Statements

As Reported Financials

Document Name As Of Date Currency Code (in units) 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 Q1 YTD 10-Q 3/31/2020 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 Q1 YTD 10-Q 3/31/2020 USD

ASSETS

Real Estate

Land
Building and improvements
Tenant origination and absorption costs NA NA
Total real estate held for investment, cost
Less accumulated depreciation and amortization
Total real estate held for investment, net NA NA
Real estate held for development NA NA
Real estate held for sale, net NA NA
Total real estate, net
Cash and cash equivalents
Restricted cash
Investment in unconsolidated joint venture NA NA NA
Rents and other receivables
Assets related to real estate held for sale NA NA
Other assets
Total assets

LIABILITIES AND STOCKHOLDERS' EQUITY

Liabilities

Accounts payable and accrued liabilities
Notes Payable, net
Mortgage notes payable, net
Credit facility, net
Total notes payable, net
Distributions payable
Due to affiliates
Liabilities related to real estate held for sale NA NA
Total liabilities

Commitments and contingencies

Redeemable common stock

Stockholders' Equity

Preferred stock
Common stock
Convertible stock
Class A Convertible stock NA NA NA
Additional paid-in capital
Cumulative distributions and net losses
Total stockholders' equity
Total liabilities and stockholders' 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.