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Gladstone Commercial Corp.$23.17$.04.17%

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Balance Sheet for Gladstone Commercial Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $6.59 $6.68 $4.66
Marketable Securities $0.00 $0.00 $0.00
Receivables $34.77 $33.33 $29.73
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 $41.36 $40.02 $34.38
 
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 $768.39 $744.44 $690.09
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $111.45 $118.93 $105.55
Deposits & other assets $17.57 $25.08 $21.72
TOTAL ASSETS $938.78 $928.45 $851.74
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $2.70 $7.34 $5.89
Current Portion of Long-term Debt $0.00 $0.00 $39.22
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 $2.70 $7.34 $5.89
 
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 $566.06 $542.63 $509.40
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $115.59 $111.69 $96.58
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $684.36 $661.66 $611.87
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.03 $0.03 $0.03
Capital Surplus $559.98 $534.79 $463.44
Retained Earnings $0.00 $0.00 $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($305.59) ($268.02) ($223.59)
SHAREHOLDERS' EQUITY $254.42 $266.80 $239.88
TOTAL LIABILITES &SHAREHOLDERS EQUITY $938.78 $928.45 $851.74




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