Innovative Industrial Properties (IIPR)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| PPE Gross | 2,350,958 | 2,341,668 | 2,305,847 | 2,204,687 | 2,175,367 |
| Accumulated depreciation/depletion/amortization | -186,121 | -169,658 | -153,170 | -138,405 | -124,786 |
| PPE Net | 2,164,837 | 2,172,010 | 2,152,677 | 2,066,282 | 2,050,581 |
| Cash & Cash Equivalents | 117,034 | 92,602 | 37,654 | 87,122 | 76,943 |
| Intangibles | 8,460 | 8,675 | 8,890 | 9,105 | 9,320 |
| Other assets | 99,092 | 122,968 | 214,015 | 252,327 | 293,890 |
| Total Assets | $2,389,423 | $2,396,255 | $2,413,236 | $2,414,836 | $2,430,734 |
| Liabilities | |||||
| Long Term Debt | 300,530 | 300,186 | 299,847 | 301,495 | 301,163 |
| Payables And Accrued Expenses | 13,631 | 8,440 | 11,391 | 10,615 | 13,140 |
| Other liabilities | 126,593 | 134,409 | 143,851 | 140,833 | 149,516 |
| Total Liabilities | $440,754 | $443,035 | $455,089 | $452,943 | $463,819 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,040 | 28,040 | 28,035 | 28,003 | 27,973 |
| Preferred Shares | 14,009 | 14,009 | 14,009 | 14,009 | 14,009 |
| Common Shares | 28 | 28 | 28 | 28 | 28 |
| Additional Paid Capital | 2,081,291 | 2,076,357 | 2,071,473 | 2,065,248 | 2,060,936 |
| Other shareholders' equity | -146,659 | -137,174 | -127,363 | -117,392 | -108,058 |
| TOTAL | $1,948,669 | $1,953,220 | $1,958,147 | $1,961,893 | $1,966,915 |
| Total Liabilities And Equity | $2,389,423 | $2,396,255 | $2,413,236 | $2,414,836 | $2,430,734 |