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GKK Balance Sheet

Click line-items for a historical chart and %
Real estate investments, at cost:
Cash and cash equivalents 38.11M
Total assets 2.45B
Total assets
Liabilities:
Total liabilities 1.28B
Total liabilities
Commitments and contingencies 0
Common stock, par value $0.001, 100,000,000 shares authorized, 49,999,739 and 49,984,559 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively. 57K
Series A cumulative redeemable preferred stock, par value $0.001, liquidation preference $88,146, 4,600,000 shares authorized, 3,525,822 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively. 84.39M
Additional paid-in-capital 2.05B
Accumulated other comprehensive loss -1.13M
Accumulated deficit -980.78M
Total Gramercy Capital Corp. stockholders' equity 1.16B
Non-controlling interest
Total equity 1.16B
Total liabilities and equity 2.45B
Real estate investments, at cost:
Land 439.59M
Building and improvements
Other real estate investments
Less: accumulated depreciation -66.34M
Total real estate investments directly owned 2B
Cash and cash equivalents
Restricted cash 9.13M
Pledged government securities, net
Loans and other lending investments, net
Investment in joint ventures 13.93M
Assets held for sale, net
Tenant and other receivables, net 26.43M
Derivative instruments, at fair value
Acquired lease assets 324.42M
Deferred costs
Other assets 10.7M
Total assets
Total assets
Liabilities:
Mortgage notes payable 318.87M
Mezzanine notes payable
Total secured and other debt
Accounts payable and accrued expenses 25.76M
Dividends payable 12.93M
Accrued interest payable 2.3M
Deferred revenue 15.99M
Below market lease liabilities 214.61M
Leasehold interests, net of accumulated amortization of $9,311 and $7,770
Liabilities related to assets held for sale
Other Liabilities 7.85M
Total liabilities
Total liabilities
Real estate investments, at cost:
Land
Building and improvements
Less: accumulated depreciation
Total real estate investments directly owned
Cash and cash equivalents
Restricted cash
Loans and other lending investments, net
Assets held for sale, net
Derivative instruments, at fair value
Accrued interest
Acquired lease assets
Deferred costs
Other assets
Total assets
Total assets
Liabilities:
Collateralized debt obligations 997.93M
Total secured and other debt
Accounts payable and accrued expenses
Accrued interest payable
Deferred revenue
Below market lease liabilities
Liabilities related to assets held for sale
Derivative instruments, at fair value 6.44M
Other Liabilities
Total liabilities
Total liabilities
Real estate investments, at cost:
Commercial mortgage-backed securities - available for sale
Commercial mortgage-backed securities - held to maturity