GLADSTONE COMMERCIAL CORP

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 $4.7m $6.7m $6.6m $6.8m $11.0m $8.0m $11.7m $12.0m $11.0m $10.8m
Operating Lease, Right-of-Use Asset $5.8m $5.6m $5.4m $5.1m $4.9m $4.0m $3.7m
Additional Financial Items
Assets $851.7m $928.5m $938.8m $1.0b $1.1b $1.1b $1.2b $1.1b $1.1b $1.2b
LIABILITIES AND EQUITY
Long-term Debt $542.6m $566.1m $626.6m $668.7m $707.5m $749.2m $738.9m $693.4m $843.5m
Liabilities $541.1m $578.2m $598.8m $676.3m $722.6m $770.5m $826.9m $809.2m $753.0m $905.0m
Stockholders’ equity:
Preferred Stock, Value, Issued $2k $2k $2k $0 $0 $0 $1k $1k $1k $1k
Common Stock, Value, Issued $25k $28k $29k $32k $35k $37k $39k $40k $44k $48k
Additional Paid in Capital $463.4m $534.8m $560.0m $571.2m $626.5m $671.1m $721.3m $730.3m $784.4m $841.6m
Accumulated Other Comprehensive Income (Loss), Net of Tax $0 $35k ($148k) ($2.1m) ($4.3m) ($1.3m) $11.6m $7.8m $10.6m $3.3m
Stockholders' Equity Attributable to Parent $239.9m $266.8m $249.7m $208.1m $213.2m $201.3m $202.8m $153.3m $171.2m $171.8m
Stockholders' Equity Attributable to Noncontrolling Interest $4.7m $2.9m $2.9m $1.3m $1.8m $986k $130k $122k
Liabilities and Equity $851.7m $928.5m $938.8m $1.0b $1.1b $1.1b $1.2b $1.1b $1.1b $1.2b

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