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v3.25.1

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Real estate: |  |
Investment properties | $ 280,208 | $ 303,858
Less accumulated depreciation | (122,849) | (131,698)
Real estate, net | 157,359 | 172,160
Cash and cash equivalents | 7,355 | 23,092
Restricted cash | 8,751 | 7,532
Receivables, net | 5,502 | 5,655
Deferred costs and other assets, net | 7,796 | 8,492
TOTAL ASSETS | 186,763 | 216,931
LIABILITIES AND EQUITY |  |
Loans payable, net | 134,106 | 142,961
Accounts payable, accrued expenses, and other liabilities | 7,242 | 7,003
Due to Wheeler Real Estate Investment Trust, Inc. | $ 9,599 | $ 9,491
Due to Wheeler Real Estate Investment Trust, Inc. [Extensible Enumeration] | Related Party | Related Party
Below market lease intangibles, net | $ 1,220 | $ 1,265
Total liabilities | 152,167 | 160,720
Commitments and contingencies (Note 6) |  |
Equity: |  |
Preferred stock | 107,324 | 139,794
Common stock ($0.06 par value, 150,000,000 shares authorized, 13,718,169 shares, issued and outstanding) | 823 | 823
Additional paid-in capital | 869,970 | 868,945
Cumulative distributions in excess of net income | (943,521) | (953,351)
Total equity | 34,596 | 56,211
TOTAL LIABILITIES AND EQUITY | 186,763 | 216,931
Land |  |
Real estate: |  |
Investment properties | 50,674 | 56,897
Buildings and improvements |  |
Real estate: |  |
Investment properties | $ 229,534 | $ 246,961

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