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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q1 FY2019
As of Mar 31, 2019
Q4 FY2018
As of Dec 31, 2018
Q3 FY2018
As of Sep 30, 2018
Q2 FY2018
As of Jun 30, 2018
Q1 FY2018
As of Mar 31, 2018
Q4 FY2017
As of Dec 31, 2017
Q3 FY2017
As of Sep 30, 2017
Q2 FY2017
As of Jun 30, 2017
Q1 FY2017
As of Mar 31, 2017
Q4 FY2016
As of Dec 31, 2016
Q3 FY2016
As of Sep 30, 2016
Q2 FY2016
As of Jun 30, 2016
Q1 FY2016
As of Mar 31, 2016
Q4 FY2015
As of Dec 31, 2015
Q3 FY2015
As of Sep 30, 2015
Q2 FY2015
As of Jun 30, 2015
Q1 FY2015
As of Mar 31, 2015
Q4 FY2014
As of Dec 31, 2014
Q3 FY2014
As of Sep 30, 2014
Q2 FY2014
As of Jun 30, 2014
Assets
Real estate
Land
Land held for development
Buildings and improvements, net
Real estate under development
Total real estate
Cash and cash equivalents
Restricted cash
Accounts receivable, net
Prepaid expenses and other assets
Investments in unconsolidated entities
Deferred financing fees, net
Lease intangibles, net
Other intangible assets, net
Assets associated with real estate held for sale
Total assets
Liabilities and equity
Liabilities
Notes payable, net
Accounts payable and accrued liabilities
Payables to related parties
Acquired below-market leases, net
Distributions payable
Other liabilities
Obligations associated with real estate held for sale
Total liabilities
Series A Convertible Preferred Stock
Equity
Preferred stock, $.0001 par value per share; 17,500,000 shares authorized, none outstanding
Convertible stock, $.0001 par value per share; 1,000 shares authorized, none outstanding
Common stock, $.0001 par value per share; 382,499,000 shares authorized, 55,298,782 and 53,839,766 shares issued and outstanding at March 31, 2019, and December 31, 2018, respectively
Additional paid-in capital
Cumulative distributions and net loss attributable to common stockholders
Accumulated other comprehensive income (loss)
Stockholders’ equity
Noncontrolling interests
Total equity
Total liabilities and equity

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