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GBE Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents (including $244 and $307 from VIEs, respectively) 3.78M
Restricted cash 3.53M
Investment in marketable equity securities 815K
Accounts receivable from related parties - net 4.01M
Service fees receivable - net (including $555 and $915 from VIEs, respectively) 28.8M
Professional service contracts - net 2.75M
Prepaid expenses and other assets 10.36M
Assets held for sale (including $15,923 and $14,943 from VIEs, respectively, and $24,055 and $24,992 from related parties, respectively) 0
Total current assets 54.04M
Professional service contracts - net 3.3M
Property, equipment and leasehold improvements - net 11.05M
Identified intangible assets - net 77.79M
Other assets - net (including $21 and $7 from VIEs, respectively) 2.07M
Goodwill 1.52M
Total assets 149.78M
Accounts payable and accrued expenses (including $727 and $916 from VIEs, respectively) 63.79M
Credit facility (includes accrued interest) 18.51M
Notes payable and capital lease obligations 5.39M
Liabilities held for sale (including $837 and $822 from VIEs, respectively, and $1,617 and $2,178 from related parties, respectively) 0
Total current liabilities 87.7M
Convertible notes 30.37M
Notes payable and capital lease obligations 409K
Other long-term liabilities 9.04M
Deferred tax liabilities 25.23M
Total liabilities 152.74M
Commitment and contingencies (Note 11) 0
Preferred stock: 12% cumulative participating perpetual convertible; $0.01 par value; 1,000,000 shares authorized as of June 30, 2011 and December 31, 2010; 965,700 shares issued and outstanding as of June 30, 2011 and December 31, 2010 98.89M
Preferred stock: $0.01 par value; 19,000,000 shares authorized as of June 30, 2011 and December 31, 2010; no shares issued and outstanding as of June 30, 2011 and December 31, 2010 0
Common stock: $0.01 par value; 200,000,000 shares authorized as of June 30, 2011 and December 31, 2010; 69,853,467 and 70,076,451 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively 698K
Additional paid-in capital 404.07M
Accumulated deficit -506.51M
Other comprehensive income -107K
Total Grubb & Ellis Company shareowners' deficit -101.86M
Noncontrolling interests (including $7,367 and $9,130 from VIEs, respectively) 0
Total deficit -101.86M
Total liabilities and shareowners' deficit 149.78M

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