Innovative Industrial Properties (IIPR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| PPE Gross | 2,365,943 | 2,454,854 | 2,456,510 | 2,456,319 | 2,453,364 |
| Accumulated depreciation/depletion/amortization | -369,450 | -361,093 | -343,062 | -324,855 | -306,594 |
| PPE Net | 1,996,493 | 2,093,761 | 2,113,448 | 2,131,464 | 2,146,770 |
| Cash & Cash Equivalents | 204,734 | 89,117 | 47,597 | 36,671 | 99,666 |
| Intangibles | 5,515 | 6,155 | 6,366 | 6,577 | 6,955 |
| Other assets | 374,899 | 204,947 | 203,447 | 163,202 | 51,664 |
| Total Assets | $2,581,641 | $2,393,980 | $2,370,858 | $2,337,914 | $2,305,055 |
| Liabilities | |||||
| Long Term Debt | 609,033 | 365,981 | 393,102 | 340,229 | 289,861 |
| Payables And Accrued Expenses | 8,354 | 14,702 | 10,870 | 15,244 | 10,183 |
| Other liabilities | 112,655 | 118,757 | 118,882 | 119,100 | 124,605 |
| Total Liabilities | $730,042 | $499,440 | $522,854 | $474,573 | $424,649 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,571 | 28,774 | 28,136 | 28,023 | 28,023 |
| Preferred Shares | 128,995 | 108,081 | 47,780 | 42,743 | 36,843 |
| Common Shares | 28 | 28 | 28 | 28 | 28 |
| Additional Paid Capital | 2,072,317 | 2,123,710 | 2,113,184 | 2,110,486 | 2,107,963 |
| Other shareholders' equity | -349,741 | -337,279 | -312,988 | -289,916 | -264,428 |
| TOTAL | $1,851,599 | $1,894,540 | $1,848,004 | $1,863,341 | $1,880,406 |
| Total Liabilities And Equity | $2,581,641 | $2,393,980 | $2,370,858 | $2,337,914 | $2,305,055 |