InvenTrust Properties Balance Sheet (2010-2026) | IVT

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Real Estate - Gross (Quarter)	2.23B	2.26B	2.27B	2.45B	2.47B	2.47B	2.48B	2.63B	2.66B	2.65B	2.66B	2.69B	2.73B	2.74B	2.84B	2.84B	2.68B	2.90B	3.01B	3.12B
Accumulated Depreciation (Quarter)	0.32B	0.34B	0.35B	0.37B	0.37B	0.39B	0.39B	0.41B	0.43B	0.44B	0.46B	0.48B	0.50B	0.50B	0.51B	0.52B	0.48B	0.50B	0.53B	0.55B
Real Estate - Net (Quarter)	1.90B	1.93B	1.92B	2.09B	2.10B	2.09B	2.09B	2.22B	2.23B	2.21B	2.20B	2.21B	2.23B	2.24B	2.33B	2.31B	2.20B	2.39B	2.48B	2.57B
Assets
Current Assets
Cash & Equivalents (Quarter)	0.17B	0.14B	0.04B	0.03B	0.10B	0.22B	0.14B	0.07B	0.08B	0.10B	0.10B	0.08B	0.04B	0.20B	0.09B	0.08B	0.29B	0.08B	0.04B	0.03B
Receivables - Net (Quarter)	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.03B	0.03B	0.03B	0.04B	0.03B	0.04B	0.04B	0.04B	0.04B
Receivables - Other (Quarter)
Receivables (Quarter)	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.03B	0.03B	0.03B	0.04B	0.03B	0.04B	0.04B	0.04B	0.04B
Non-Current Assets
Buildings (Quarter)	1.65B	1.66B	1.66B	1.79B	1.80B	1.82B	1.83B	1.93B	1.95B	1.95B	1.96B	1.98B	2.01B	2.01B	2.12B	2.12B	2.04B	2.20B	2.30B	2.39B
Construction in Progress (Quarter)	0.00B	0.01B	0.01B	0.01B	0.02B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Land & Improvements (Quarter)																			0.70B	0.72B
Long-Term Investments (Quarter)	0.10B	0.10B	0.11B	0.08B	0.06B	0.06B	0.06B	0.02B	0.00B	0.00B
Goodwill (Quarter)
Intangibles (Quarter)
Goodwill & Intangibles (Quarter)	0.09B	0.09B	0.08B	0.09B	0.10B	0.09B	0.10B	0.14B	0.13B	0.12B	0.11B	0.11B	0.11B	0.11B	0.14B	0.13B	0.14B	0.19B	0.19B	0.20B
Other Non-Current Assets (Quarter)	0.02B	0.03B	0.03B	0.04B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.04B	0.05B	0.05B	0.04B	0.04B	0.05B	0.04B	0.04B	0.04B	0.04B
Assets (Quarter)	2.31B	2.31B	2.21B	2.35B	2.43B	2.54B	2.47B	2.53B	2.54B	2.53B	2.49B	2.48B	2.46B	2.62B	2.64B	2.61B	2.71B	2.73B	2.79B	2.89B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.03B	0.04B	0.04B	0.03B	0.04B	0.05B	0.04B	0.03B	0.04B	0.05B	0.04B	0.03B	0.04B	0.05B	0.05B	0.03B	0.04B	0.05B	0.05B	0.03B
Dividends payables (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Payables (Quarter)	0.04B	0.06B	0.05B	0.04B	0.05B	0.06B	0.06B	0.04B	0.05B	0.06B	0.06B	0.04B	0.05B	0.07B	0.06B	0.05B	0.06B	0.07B	0.07B	0.05B
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)															0.74B		0.75B	0.76B	0.83B	0.95B
Minority Interest (Quarter)
Liabilities from Discontinued Operations (Quarter)
Operating Leases (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.05B	0.06B	0.07B	0.07B
Other Non-Current Liabilities (Quarter)	0.03B	0.03B	0.03B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Total Non-Current Liabilities (Quarter)	0.58B	0.59B	0.61B	0.75B	0.78B	0.90B	0.84B	0.91B	0.92B	0.93B	0.90B	0.90B	0.90B	0.84B	0.85B	0.83B	0.86B	0.89B	0.96B	1.07B
Total Liabilities (Quarter)	0.61B	0.62B	0.64B	0.77B	0.81B	0.92B	0.87B	0.95B	0.95B	0.96B	0.93B	0.93B	0.92B	0.87B	0.88B	0.86B	0.89B	0.93B	0.99B	1.11B
Shareholder's Equity
Total Debt (Quarter)															0.74B		0.75B	0.76B	0.83B	0.95B
Common Equity (Quarter)	1.70B	1.69B	1.57B	1.58B	1.62B	1.62B	1.60B	1.59B	1.58B	1.57B	1.55B	1.55B	1.54B	1.76B	1.76B	1.74B	1.82B	1.81B	1.79B	1.78B
Shareholder's Equity (Quarter)	1.70B	1.69B	1.57B	1.58B	1.62B	1.62B	1.60B	1.59B	1.58B	1.57B	1.55B	1.55B	1.54B	1.76B	1.76B	1.74B	1.82B	1.81B	1.79B	1.78B
Liabilities and Shareholders Equity (Quarter)	2.31B	2.31B	2.21B	2.35B	2.43B	2.54B	2.47B	2.53B	2.54B	2.53B	2.49B	2.48B	2.46B	2.62B	2.64B	2.61B	2.71B	2.73B	2.79B	2.89B
Retained Earnings (Quarter)	-0.01B	-0.01B	-0.00B	0.01B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B
Treasury Shares (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Shares Outstanding (Quarter)	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B

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InvenTrust Properties Balance Sheet (2010-2026) | IVT

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InvenTrust Properties Balance Sheet (2010-2026) | IVT

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