Inland Private Capital (IRC) Balance Sheet

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Land	376.31M
Construction in progress	20.95M
Building and improvements	1.13B
Total investment properties at cost	1.53B
Less accumulated depreciation	350.73M
Net investment properties	1.18B
Cash and cash equivalents	9.52M
Investment in securities
Accounts receivable, net
Investment in and advances to unconsolidated joint ventures	166.61M
Acquired lease intangibles, net	69.08M
Deferred costs, net
Other assets	42.06M
Total assets	1.52B
Accounts payable and accrued expenses	63.71M
Acquired below market lease intangibles, net	39.5M
Distributions payable	5.44M
Mortgages payable	394.59M
Unsecured credit facilities	415M
Convertible notes
Other liabilities	20.73M
Total liabilities	938.97M
Preferred stock, $0.01 par value, 6,000 Shares authorized; none issued and outstanding at June 30, 2011 and December 31, 2010, respectively	110M
Common stock, $0.01 par value, 500,000 Shares authorized; 88,834 and 87,838 Shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	1.01M
Additional paid-in capital (net of offering costs of $65,622 and $65,322 at June 30, 2011 and December 31, 2010, respectively)	879.36M
Accumulated distributions in excess of net income	-503.76M
Accumulated other comprehensive income (expense)	-5.98M
Total stockholders' equity	580.63M
Noncontrolling interest	1.9M
Total equity	582.53M
Total liabilities and equity	1.52B

Entities mentioned with IRC

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