ARE Balance Sheet

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Assets
Investments in real estate
Less: accumulated depreciation
Investments in real estate, net
Cash and cash equivalents 87M
Restricted cash 30.01M
Tenant receivables 9.26M
Deferred rent 170.1M
Investments 123.54M
Other assets 135.95M
Total assets 7.09B
Liabilities, Noncontrolling Interests, and Equity
Secured notes payable 730.71M
Unsecured line of credit and unsecured term loans
Unsecured convertible notes
Accounts payable, accrued expenses, and tenant security deposits 367.15M
Dividends payable 43.96M
Total liabilities 3.6B
Redeemable noncontrolling interests 14.53M
Alexandria Real Estate Equities, Inc.'s stockholders' equity:
Series C preferred stock 130M
Series D convertible preferred stock 250M
Common stock 633K
Additional paid-in capital 3.08B
Retained earnings
Accumulated other comprehensive loss -22.89M
Alexandria Real Estate Equities, Inc.'s stockholders' equity 3.43B
Noncontrolling interests 47.14M
Total equity 3.48B
Total liabilities, noncontrolling interests, and equity 7.09B

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