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Essential Properties Realty Trust Inc (EPRT)

Essential Properties Realty Trust Inc (EPRT)
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
PPE Gross 4,403,478 4,220,073 3,977,356 3,810,570 3,600,776
Accumulated depreciation/depletion/amortization -343,637 -318,862 -297,362 -276,307 -259,092
PPE Net 4,059,841 3,901,211 3,679,994 3,534,263 3,341,684
Cash & Cash Equivalents 42,018 14,108 70,958 71,500 144,228
Receivables 98,620 92,135 85,425 78,587 74,583
Other assets 311,702 305,368 299,970 315,683 293,050
Total Assets $4,512,181 $4,312,822 $4,136,347 $4,000,033 $3,853,545
Liabilities
Long Term Debt 1,592,861 1,421,619 1,421,199 1,420,778 1,270,384
Payables And Accrued Expenses 25,697 28,182 25,778 29,261 28,855
Other liabilities 81,530 83,943 84,521 82,484 79,459
Total Liabilities $1,674,391 $1,505,562 $1,505,720 $1,503,262 $1,349,843
Shareholders' Equity
Shares Outstanding, K 156,024 156,009 148,838 144,351 142,377
Common Shares 1,560 1,552 1,488 1,424 1,424
Additional Paid Capital 2,885,825 2,863,857 2,712,797 2,563,305 2,561,124
Retained earnings -107,592 -109,466 -118,066 -117,187 -113,275
Other shareholders' equity 57,997 51,317 34,408 49,229 54,429
TOTAL $2,837,790 $2,807,260 $2,630,627 $2,496,771 $2,503,702
Total Liabilities And Equity $4,512,181 $4,312,822 $4,136,347 $4,000,033 $3,853,545
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