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v3.19.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Investments in real estate, net | $ 587,969 | $ 538,953
Lease intangibles, net | 5,039 | 5,686
Cash and cash equivalents | 28,705 | 14,730
Other assets, net | 7,010 | 5,750
TOTAL ASSETS | 628,723 | 565,119
LIABILITIES: |  |
Borrowings under lines of credit | 100 | 100
Notes and bonds payable, net | 350,144 | 335,788
Series A cumulative term preferred stock, $0.001 par value; $25.00 per share liquidation preference; 2,000,000 shares authorized, 1,150,000 shares issued and outstanding as of June 30, 2019, and December 31, 2018, net | 28,241 | 28,124
Accounts payable and accrued expenses | 9,134 | 9,152
Due to related parties, net | 364 | 945
Other liabilities, net | 9,386 | 9,957
Total liabilities | 397,369 | 384,066
Commitments and contingencies (Note 7) |  |
Stockholders’ equity: |  |
Series B cumulative redeemable preferred stock, $0.001 par value; $25.00 per share liquidation preference; 6,500,000 shares authorized; 2,636,068 shares issued and outstanding as of June 30, 2019; 1,144,393 shares issued and outstanding as of December 31, 2018 | 3 | 1
Common stock, $0.001 par value; 91,500,000 shares authorized; 20,532,770 shares issued and outstanding as of June 30, 2019; 17,891,340 shares issued and outstanding as of December 31, 2018 | 21 | 18
Additional paid-in capital | 263,249 | 202,053
Distributions in excess of accumulated earnings | (31,919) | (25,826)
Total stockholders’ equity | 231,354 | 176,246
Non-controlling interests in Operating Partnership | 0 | 4,807
Total equity | 231,354 | 181,053
TOTAL LIABILITIES AND EQUITY | $ 628,723 | $ 565,119

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