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Plymouth Industrial REIT Inc (PLYM)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2021	09-2021	06-2021	03-2021	12-2020
Assets
PPE Gross	1,254,007	1,062,748	960,620	940,759	886,681
Accumulated depreciation/depletion/amortization	-142,192	-129,910	-118,523	-108,344	-98,283
PPE Net	1,111,815	932,838	842,097	832,415	788,398
Cash & Cash Equivalents	43,374	78,943	29,314	28,163	32,054
Intangibles	75,864	68,703	64,510	68,922	66,116
Other assets	39,752	41,956	33,907	32,329	33,702

Total Assets	$1,270,805	$1,122,440	$969,828	$961,829	$920,270

Liabilities
Long Term Debt	652,142	586,175	428,134	429,257	430,369
Payables And Accrued Expenses	66,880	61,074	55,284	52,037	49,335
Other liabilities	48,273	9,679	77,925	108,828	101,350

Total Liabilities	$767,295	$656,928	$561,343	$590,122	$581,054

Shareholders' Equity
Shares Outstanding, K	36,543	34,605	31,885	29,405	28,114
Preferred Shares	142,910	141,103	139,296	137,489	135,694
Common Shares	361	343	310	283	253
Additional Paid Capital	532,666	492,003	434,161	394,523	360,752
Retained earnings	-177,258	-172,671	-169,079	-165,169	-162,250
Other shareholders' equity	4,831	4,734	3,797	4,581	4,767
TOTAL	$503,510	$465,512	$408,485	$371,707	$339,216

Total Liabilities And Equity	$1,270,805	$1,122,440	$969,828	$961,829	$920,270