|
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
|
|
|---|---|---|---|---|
| Assets | ||||
| Real estate related investments: | ||||
| Office properties | ||||
| Accumulated depreciation | ||||
| Total real estate related investments, net | ||||
| Investment in unconsolidated joint venture | ||||
| Cash and cash equivalents | ||||
| Deferred rents receivable | ||||
| Receivables and other assets | ||||
| In-place lease intangibles, net of accumulated amortization of $26,908 and $76,137, respectively | ||||
| Other intangible assets, net of accumulated amortization of $2,369 and $4,202, respectively | ||||
| Other assets | ||||
| Assets held for sale | ||||
| Total assets | ||||
| Liabilities | ||||
| Accrued liabilities | ||||
| Notes payable to banks, net | ||||
| Mortgage notes payable, net | ||||
| Accounts payable and other liabilities | ||||
| Accrued tenant improvements | ||||
| Accrued property taxes | ||||
| Below market leases, net of accumulated amortization of $11,468 and $26,958, respectively | ||||
| Liabilities related to assets held for sale | ||||
| Total liabilities | ||||
| Stockholder's Equity | ||||
| Preferred stock, value issued | ||||
| Common Stock | ||||
| Limited Voting Stock | ||||
| Total preferred stock, value issued | ||||
| 8.00% Series A non-voting preferred stock, $100,000 liquidation preference per share, 50 shares authorized, issued and outstanding, and preferred stock, $0.001 par value, 48,999,950 shares authorized, zero issued and outstanding | ||||
| Additional paid-in capital | ||||
| Accumulated deficit | ||||
| Total stockholder's equity | ||||
| Noncontrolling interest - unitholders | ||||
| Total equity | ||||
| Total liabilities and equity |
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