Innovative Industrial Properties (IIPR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| PPE Gross | 2,456,319 | 2,453,364 | 2,452,035 | 2,439,972 | 2,415,761 |
| Accumulated depreciation/depletion/amortization | -324,855 | -306,594 | -289,366 | -271,190 | -253,165 |
| PPE Net | 2,131,464 | 2,146,770 | 2,162,669 | 2,168,782 | 2,162,596 |
| Cash & Cash Equivalents | 36,671 | 99,666 | 128,010 | 146,245 | 147,128 |
| Intangibles | 6,577 | 6,955 | 7,170 | 7,385 | 7,600 |
| Other assets | 163,202 | 51,664 | 54,738 | 55,635 | 78,007 |
| Total Assets | $2,337,914 | $2,305,055 | $2,352,587 | $2,378,047 | $2,395,331 |
| Liabilities | |||||
| Long Term Debt | 340,229 | 289,861 | 289,499 | 297,865 | 297,503 |
| Payables And Accrued Expenses | 15,244 | 10,183 | 12,418 | 10,561 | 14,961 |
| Other liabilities | 119,100 | 124,605 | 128,506 | 133,561 | 136,330 |
| Total Liabilities | $474,573 | $424,649 | $430,423 | $441,987 | $448,794 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,023 | 28,023 | 28,011 | 28,332 | 28,332 |
| Preferred Shares | 42,743 | 36,843 | 32,818 | 23,632 | 23,632 |
| Common Shares | 28 | 28 | 28 | 28 | 28 |
| Additional Paid Capital | 2,110,486 | 2,107,963 | 2,125,109 | 2,124,113 | 2,119,798 |
| Other shareholders' equity | -289,916 | -264,428 | -235,791 | -211,713 | -196,921 |
| TOTAL | $1,863,341 | $1,880,406 | $1,922,164 | $1,936,060 | $1,946,537 |
| Total Liabilities And Equity | $2,337,914 | $2,305,055 | $2,352,587 | $2,378,047 | $2,395,331 |