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Consolidated Balance Sheets - USD ($)
Sep. 30, 2019
Dec. 31, 2018
ASSETS    
Land $ 296,554,000 $ 295,734,000
Buildings and improvements 1,231,856,000 1,212,948,000
Real estate, gross 1,528,410,000 1,508,682,000
Less accumulated depreciation (385,152,000) (361,969,000)
Real estate, net 1,143,258,000 1,146,713,000
Real estate held for sale 7,225,000 11,592,000
Cash and cash equivalents 1,983,000 1,977,000
Receivables 23,810,000 21,977,000
Other assets and deferred charges, net 46,509,000 40,642,000
TOTAL ASSETS 1,222,785,000 1,222,901,000
LIABILITIES AND EQUITY    
Mortgage loan payable 46,609,000 47,315,000
Capital lease obligation 5,370,000 5,387,000
Unsecured revolving credit facility 107,000,000 100,000,000
Unsecured term loans 472,663,000 472,132,000
Accounts payable and accrued liabilities 52,829,000 26,142,000
Unamortized intangible lease liabilities 11,139,000 13,209,000
Total liabilities 695,610,000 664,185,000
Commitments and contingencies
Equity:    
Preferred stock 159,541,000 159,541,000
Common stock ($0.06 par value, 150,000,000 shares authorized, 89,021,000 and 90,436,000 shares, issued and outstanding, respectively) 5,341,000 5,426,000
Treasury stock (3,077,000 and 2,971,000 shares, respectively, at cost) (16,391,000) (16,572,000)
Additional paid-in capital 871,682,000 875,565,000
Cumulative distributions in excess of net income (486,617,000) (475,726,000)
Accumulated other comprehensive (loss) income (9,842,000) 7,191,000
Total Cedar Realty Trust, Inc. shareholders' equity 523,714,000 555,425,000
Noncontrolling interests:    
Minority interests in consolidated joint ventures 303,000 (112,000)
Limited partners' OP Units 3,158,000 3,403,000
Total noncontrolling interests 3,461,000 3,291,000
Total equity 527,175,000 558,716,000
TOTAL LIABILITIES AND EQUITY $ 1,222,785,000 $ 1,222,901,000