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Inventrust Properties Corp   (IVT)
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Inventrust Properties Balance Sheet Annual

IVT


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New: More IVT's historic Annual Balance Sheets >>

IVT Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent - - - 222.61 255.07
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments - - - 222.61 255.07
Accounts receivable 35.35 34.53 30.06 28.98 30.19
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Restricted Cash - - - 1.16 -
Inventories - - - - -
Other Current Assets - - - 1.16 5.68
Total Current Assets 35.35 34.53 30.06 252.75 290.94
Equipment/Property/Plant Net 694.67 650.76 598.94 577.75 572.35
Goodwill net - - - - -
Intangible Assets 114.49 101.17 81.03 95.72 116.36
Long-term investments - - - - 1,958.19
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 1,545.00 1,551.00 1,459.00 1,481.11 1,527.53
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 99.76 137.76 44.85 - -
Total Assets 2,487.33 2,473.03 2,212.42 2,407.34 2,507.19
LIABILITIES
Accounts Payable - - - - -
Accrued Liabilities, Current 44.58 42.79 36.21 28.28 29.80
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Debt - - - - -
Total Current Liabilities 44.58 42.79 36.21 28.28 29.80
Long-term debt 814.57 - - - -
Debt and Capital Lease Obligations LI - 754.55 533.08 555.11 572.85
Long-term Debt Convertible - - - - -
Total Long-term Debt 814.57 754.55 533.08 555.11 572.85
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 118.72 114.57 71.57 85.08 84.93
Total Liabilities 933.29 869.13 640.86 668.48 687.59
SHAREHOLDER'S EQUITY
Common Stock Value 0.07 0.07 0.07 0.72 0.72
Additional Paid In Capital Common Stock 5,468.73 5,456.97 5,452.55 5,566.26 5,568.71
Retained Earnings / Accumulated Deficit -3,932.83 -3,879.85 -3,876.74 -3,815.66 -3,750.88
Other Equity 18.07 26.72 -4.32 -12.45 1.06
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1,554.04 1,603.91 1,571.55 1,738.86 1,819.60
Liabilities & Stockholder's Equity 2,487.33 2,473.03 2,212.42 2,407.34 2,507.19






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