Hines Global Income Trust Balance Sheet (2014-2026) | HGIT

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Balance Sheet Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Real Estate - Gross (Quarter)
2,180.60M3,078.08M3,283.24M
Accumulated Depreciation (Quarter)
95.48M137.96M199.64M
Real Estate - Net (Quarter)
1,880.96M1,854.68M2,085.12M2,209.55M2,291.65M2,882.05M2,940.12M2,942.43M3,014.47M3,037.03M3,083.59M3,196.32M3,206.88M3,283.02M3,475.30M3,530.18M3,931.06M4,419.80M4,928.45M4,867.20M
Assets
Current Assets
Cash & Equivalents (Quarter)
65.40M64.75M196.63M146.44M351.01M102.20M112.15M100.97M124.64M84.73M105.58M90.06M104.41M116.86M132.41M227.70M419.62M402.56M172.15M180.14M
Receivables - Net (Quarter)
2.80M3.30M2.80M7.00M1.80M5.10M4.10M9.30M4.50M8.10M8.40M
Receivables - Other (Quarter)
-40.09M-49.66M-69.43M-63.48M-77.45M-88.75M2.80M-71.67M6.60M3.30M33.10M9.90M25.30M
Receivables (Quarter)
5.60M3.30M2.80M7.00M1.80M38.20M4.10M9.30M4.50M18.00M33.70M
Non-Current Assets
Intangibles (Quarter)
218.37M205.33M232.41M262.90M271.09M320.44M300.14M281.06M267.36M257.13M285.97M275.76M258.72M246.45M250.75M248.37M288.80M350.44M408.53M383.81M
Goodwill & Intangibles (Quarter)
218.37M205.33M232.41M262.90M271.09M320.44M300.14M281.06M267.36M257.13M285.97M275.76M258.72M246.45M250.75M248.37M288.80M350.44M408.53M383.81M
Other Non-Current Assets (Quarter)
15.80M17.10M14.80M84.73M27.79M27.52M20.84M12.16M25.26M14.12M8.19M7.46M30.41M20.48M8.78M6.52M5.45M15.35M9.64M6.13M
Assets (Quarter)
2,320.90M2,293.41M2,704.92M2,913.21M3,170.69M3,586.57M3,679.80M3,653.28M3,752.67M3,715.49M3,822.68M3,921.99M3,930.77M4,050.67M4,275.94M4,458.95M5,085.00M5,639.73M5,992.59M5,927.63M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
51.39M49.66M69.43M77.18M77.45M81.47M84.37M71.67M114.54M88.29M77.18M79.50M96.04M83.66M92.86M139.15M146.88M140.56M123.71M139.57M
Notes Payables (Quarter)
1,143.95M1,024.37M1,244.88M1,211.11M1,205.86M1,370.35M1,301.92M1,244.65M1,322.16M1,292.77M1,375.05M1,493.32M1,464.24M1,509.40M
Dividends payables (Quarter)
5.97M6.60M7.47M8.71M10.18M11.42M12.17M12.55M12.73M12.69M12.80M12.86M12.95M13.04M13.36M13.68M14.07M14.47M14.94M15.48M
Payables (Quarter)
1,201.31M1,080.63M1,321.78M1,297.01M1,293.49M1,463.24M1,398.46M1,328.87M1,449.42M1,393.75M1,465.03M1,585.68M1,573.23M1,606.10M106.22M152.83M160.95M155.03M138.66M155.05M
Non-Current Liabilities
Non-Current Debt (Quarter)
13.57M37.44M64.92M135.54M191.97M248.41M316.91M400.75M
Liabilities from Discontinued Operations (Quarter)
Operating Leases (Quarter)
39.43M1.50M40.37M44.00M45.89M71.34M69.08M66.60M64.13M61.48M59.07M56.84M54.76M52.92M54.11M53.52M60.65M68.17M82.56M79.70M
Other Non-Current Liabilities (Quarter)
20.93M23.33M27.42M0.01M0.00M41.47M0.01M45.17M0.01M0.78M2.60M1.48M72.22M51.60M2.80M3.04M17.70M1.22M2.35M
Total Non-Current Liabilities (Quarter)
1,282.40M1,175.83M1,441.47M1,447.64M1,471.87M1,640.71M1,634.50M1,537.02M1,713.56M1,732.52M1,856.18M2,018.32M2,077.12M2,138.21M2,409.20M2,504.38M3,100.48M3,635.05M4,012.70M3,877.21M
Total Liabilities (Quarter)
1,303.33M1,199.15M1,468.89M1,447.65M1,471.87M1,682.18M1,634.51M1,582.19M1,713.57M1,732.52M1,856.95M2,020.91M2,078.61M2,210.42M2,460.80M2,507.18M3,103.53M3,652.75M4,013.91M3,879.56M
Shareholder's Equity
Total Debt (Quarter)
13.57M37.44M64.92M135.54M191.97M248.41M316.91M400.75M
Common Equity (Quarter)
0.01M0.14M1,440.22M0.02M0.02M0.03M0.07M-431.46M0.03M0.03M0.03M0.05M0.12M1,815.14M0.27M0.14M1,986.98M1,978.68M2,048.08M
Shareholder's Equity (Quarter)
0.02M0.05M0.02M0.02M1,698.82M2,293.10M0.03M-10.76M-6.78M0.26M0.10M0.03M0.03M1,815.14M0.04M-770.17M1,986.98M1,978.68M2,048.08M
Liabilities and Shareholders Equity (Quarter)
2,320.90M2,293.41M2,704.92M2,913.21M3,170.69M3,586.57M3,679.80M3,653.28M3,752.67M3,715.49M3,822.68M3,921.99M3,930.77M4,050.67M4,275.94M4,458.95M5,085.00M5,639.73M5,992.59M5,927.63M
Retained Earnings (Quarter)
19.23M10.30M7.63M0.39M-21.95M-45.28M-17.09M-10.76M-6.78M-17.67M-3.22M-8.43M-9.70M5.94M-17.99M-2.86M22.53M22.29M22.20M11.19M
Shares Outstanding (Quarter)
13.84M9.13M3.30M71.54M83.79M250.58M33.59M261.12M97.17M60.54M107.60M262.11M44.65M36.25M135.84M37.28M36.18M0.08M27.48M