CENTERSPACE

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $66.7m $28.8m $13.8m $26.6m $392k $31.3m $10.5m $8.6m $12.0m $12.8m
Accounts Receivable $1.5m $2.6m $667k $217k $267k $384k $524k
Restricted Cash and Cash Equivalents $5.5m $19.5m $6.9m $7.4m $1.4m $639k $1.1m $2.8m
Accounts Receivable, after Allowance for Credit Loss $1.5m $2.6m $667k $217k $267k $384k $524k
Property, Plant and Equipment, Net $1.0m $901k $686k $1.3m $2.7m $3.4m $3.1m $2.8m $2.5m $526k
Goodwill $1.7m $1.6m $1.5m $1.1m $986k $866k $866k $491k $491k $316k
Intangible Assets, Net (Excluding Goodwill) $1.9m $658k $498k $1.2m $1.1m $7.4m $2.1m $2.7m $2.0m $2.0m
Additional Financial Items
Temporary Equity, Carrying Amount, Attributable to Parent $7.5m $7.2m $6.0m $0
Assets $1.8b $1.5b $1.3b $1.4b $1.5b $1.9b $2.0b $1.9b $1.9b $1.9b
LIABILITIES AND EQUITY
Dividends Payable $9.2m $11.4m $11.6m $11.6m $13.2m $13.6m
Long-term Debt $817.3m $662.0m $444.2m $859.8m $1.0b $920.0m $955.4m $1.0b
Liabilities:
Liabilities $1.0b $831.2m $686.6m $696.0m $774.8m $918.5m $1.1b $978.8m $1.0b $1.1b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $99.5m $16.6m $93.5m $93.5m $93.5m $0 $5.9m
Common Stock, Value, Issued $922.1m $916.1m $899.2m $917.4m $968.3m $1.2b $1.2b $1.2b $1.3b $1.4b
Retained Earnings (Accumulated Deficit) ($442.0m) ($466.5m) ($429.0m) ($390.2m) ($427.7m) ($474.3m) ($539.4m) ($548.3m) ($615.2m) ($649.7m)
Accumulated Other Comprehensive Income (Loss), Net of Tax $0 ($856k) ($7.6m) ($15.9m) ($4.4m) ($2.1m) ($1.1m) ($407k) $0
Stockholders' Equity Attributable to Parent $618.8m $560.9m $568.8m $619.1m $618.2m $772.0m $729.5m $709.8m $653.9m $719.2m
Liabilities and Equity $1.8b $1.5b $1.3b $1.4b $1.5b $1.9b $2.0b $1.9b $1.9b $1.9b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.