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Gladstone Commercial Corp.$17.08($.78)(4.37%)

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Balance Sheet for Gladstone Commercial Corp.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $6.85 $6.59 $6.68
Marketable Securities $0.00 $0.00 $0.00
Receivables $37.18 $34.77 $33.33
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $44.03 $41.36 $40.02
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $0.00 $0.00 $0.00
Investment & Advances $849.46 $768.39 $744.44
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $115.47 $111.45 $118.93
Deposits & other assets $24.77 $17.57 $25.08
TOTAL ASSETS $1,039.51 $938.78 $928.45
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $5.57 $2.70 $7.34
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $5.57 $2.70 $7.34
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $626.59 $566.06 $542.63
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $190.46 $115.59 $111.69
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $828.47 $684.36 $661.66
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.03 $0.03 $0.03
Capital Surplus $571.21 $559.98 $534.79
Retained Earnings $0.00 $0.00 $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($360.20) ($305.59) ($268.02)
SHAREHOLDERS' EQUITY $211.04 $254.42 $266.80
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,039.51 $938.78 $928.45




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