INDEPENDENCE REALTY TRUST, INC. IRT Balance Sheet

Independence realty trust, inc. (IRT)

Balance Sheet / Yearly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Dec'10
ASSETS:
Investments in real estate:
Investments in real estate, at cost
1,856	1,796	1,732	1,704	1,669	1,660	1,572	1,496	1,638	1,504	1,427	1,340	1,280	1,249	1,316	1,314	1,357	1,372	1,400	716	689	689	444	362	320	190	166	154	153	153	-	-	-	137	-	-	-
Accumulated depreciation
172	158	145	136	124	112	101	91	94	84	75	66	59	51	52	45	44	39	35	31	27	23	20	18	17	15	14	13	13	12	-	-	-	9	-	-	-
Investments in real estate, net
1,683	1,637	1,587	1,568	1,545	1,548	1,470	1,405	1,544	1,420	1,351	1,273	1,221	1,197	1,263	1,269	1,312	1,332	1,365	685	662	665	423	343	303	174	151	140	140	141	126	127	127	128	101	101	0
Real estate held for sale
-	-	32	50	77	77	141	141	-	-	22	21	61	60	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash and cash equivalents
57	9	6	11	9	9	7	10	10	9	10	6	10	20	29	28	21	38	16	21	19	14	34	8	24	3	16	2	2	2	3	3	4	1	1	1	0
Restricted cash
4	4	8	7	7	6	8	7	5	4	6	5	5	5	8	6	7	5	7	6	6	5	4	2	3	1	1	0	1	1	1	0	1	1	1	0	0
Other assets
10	10	16	16	10	8	6	6	5	7	9	5	3	5	5	3	2	3	5	6	1	2	2	2	2	1	1	1	0	0	0	0	0	0	0	0	0
Derivative assets
-	0	0	1	5	8	12	11	10	7	3	3	4	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Intangible assets, net of accumulated amortization of $464 and $540, respectively
0	0	0	0	0	0	0	0	1	1	1	0	0	0	-	-	-	3	7	0	1	3	1	1	1	0	-	0	0	0	-	-	-	0	-	-	-
Deferred costs, net of accumulated amortization of $1,726 and $505, respectively
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10	2	2	2	2	1	1	0	1	0	0	0	0	0	0	0	0	0	0
Total Assets
1,757	1,664	1,653	1,655	1,655	1,659	1,648	1,583	1,577	1,450	1,405	1,317	1,306	1,294	1,306	1,307	1,344	1,383	1,413	723	694	694	469	359	336	181	172	144	145	146	132	133	133	131	104	104	0
LIABILITIES AND EQUITY:
Indebtedness, net of unamortized deferred financing costs of $5,294 and $5,606, respectively
1,049	985	979	989	990	985	963	911	903	778	731	764	765	743	880	880	940	966	993	457	422	418	253	215	191	103	92	92	92	92	82	82	82	82	64	64	0
Accounts payable and accrued expenses
21	25	32	26	22	22	28	24	17	17	23	16	13	14	22	17	16	19	18	10	10	8	7	5	5	2	2	1	1	1	1	1	1	1	1	1	0
Accrued interest payable
2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	0	-	-	-
Dividends payable
17	16	16	16	16	16	16	15	15	5	5	4	4	4	3	3	3	3	2	1	1	1	1	1	1	0	0	0	0	0	-	-	-	0	-	-	-
Derivative liabilities
30	7	12	7	1	-	-	-	-	-	-	-	-	-	0	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other liabilities
7	6	7	7	7	4	3	3	3	3	3	2	2	2	2	2	3	2	3	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Liabilities
1,127	1,044	1,048	1,047	1,038	1,029	1,012	955	940	804	763	788	786	765	910	905	963	993	1,018	472	437	431	264	223	198	106	95	94	95	95	84	84	84	84	66	66	0
Stockholders’ equity:
Preferred stock, $0.01 par value; 50,000,000 shares authorized, 0 and 0 shares issued and outstanding, respectively
-	-	-	-	-	-	0	0	0	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common stock, $0.01 par value; 300,000,000 shares authorized, 94,691,806 and 91,070,637 shares issued and outstanding, including 326,577 and 326,541 unvested restricted common share awards, respectively
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Additional paid-in capital
817	765	762	749	747	742	739	719	718	703	691	565	565	564	381	380	380	378	377	267	267	267	213	140	141	78	78	47	3	3	3	3	3	0	0	0	0
Accumulated other comprehensive income (loss)
-35	-12	-17	-11	-2	2	9	9	7	4	3	3	4	3	-0	-1	-0	-0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained earnings (accumulated deficit)
-159	-141	-148	-137	-136	-122	-120	-109	-97	-85	-76	-64	-70	-62	-8	-2	-23	-14	-10	-28	-22	-16	-11	-6	-3	-3	-2	-0	-0	-0	-0	-0	-0	-0	-0	-0	0
Total stockholders’ equity
623	613	597	601	610	622	628	619	629	624	619	505	499	506	372	377	357	364	368	239	245	251	201	134	-	74	76	46	3	3	3	3	3	0	0	0	0
Noncontrolling interests
5	6	6	6	6	7	7	7	7	22	22	23	21	21	24	24	23	25	26	11	11	11	3	1	-	-	-	3	47	47	45	45	46	46	37	38	0
Total Equity
629	619	604	607	617	630	636	627	636	646	641	528	520	528	396	401	380	390	394	251	256	263	204	136	137	74	76	49	50	50	48	48	49	47	37	38	0
Total Liabilities and Equity
1,757	1,664	1,653	1,655	1,655	1,659	1,648	1,583	1,577	1,450	1,405	1,317	1,306	1,294	1,306	1,307	1,344	1,383	1,413	723	694	694	469	359	336	181	172	144	145	146	132	133	133	131	104	104	0