Gladstone Commercial Corporation (GOOD)
NASDAQ: GOOD · Real-Time Price · USD
12.34
-0.02 (-0.16%)
Mar 9, 2026, 4:00 PM EDT - Market closed

Gladstone Commercial Balance Sheet

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Property, Plant & Equipment
1,038896.11926.591,006963.95
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Cash & Equivalents
10.8110.9611.9911.657.96
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Accounts Receivable
50.0246.7242.5139.9840.47
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Other Receivables
-18.62---
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Other Intangible Assets
65.3354.9862.372.0976.99
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Loans Receivable Current
0.840.09-0.180.34
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Restricted Cash
5.784.124.154.345.22
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Other Current Assets
16.69.7336.312.117.3
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Trading Asset Securities
3.138.976.9112.891.17
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Deferred Long-Term Charges
50.2540.1338.7539.5437.51
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Other Long-Term Assets
6.663.933.983.572.46
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Total Assets
1,2471,0941,1331,2031,143
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Current Portion of Long-Term Debt
36.919.930.670.91.22
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Current Portion of Leases
0.63----
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Long-Term Debt
808.1673.47738.86749.21707.53
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Long-Term Leases
6.154.065.095.315.51
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Accounts Payable
10.9613.213.599.616.74
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Accrued Expenses
3.222.542.563.363.43
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Other Current Liabilities
0.4-0.68--
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Long-Term Unearned Revenue
17.192229.3240.0326.77
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Other Long-Term Liabilities
21.4517.8118.418.4819.34
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Total Liabilities
905753.01809.16826.88770.53
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Preferred Stock, Redeemable
170.04170.04170.04170.06170.26
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Common Stock
0.050.050.040.040.04
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Additional Paid-In Capital
841.57784.39730.26721.33671.13
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Distributions in Excess of Earnings
-673.17-623.91-584.78-529.1-468.52
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Comprehensive Income & Other
3.3110.657.7611.64-1.35
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Total Common Equity
171.77171.17153.28203.9201.3
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Minority Interest
0.120.130.991.791.26
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Shareholders' Equity
341.93341.34324.31375.75372.82
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Total Liabilities & Equity
1,2471,0941,1331,2031,143
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Total Debt
851.78697.47744.62755.41714.25
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Net Cash (Debt)
-837.84-677.55-725.73-730.87-705.13
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Net Cash Per Share
-18.00-16.22-18.17-18.76-19.30
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Filing Date Shares Outstanding
48.4144.194039.9937.8
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Total Common Shares Outstanding
48.4143.994039.7437.47
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Book Value Per Share
3.553.893.835.135.37
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Tangible Book Value
106.44116.1990.98131.82124.31
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Tangible Book Value Per Share
2.202.642.273.323.32
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Land
150.87139.74143.44152.92149.77
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Buildings
1,1831,0181,0211,0691,004
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Source: S&P Capital IQ. Real Estate template. Financial Sources.