Innovative Industrial Properties, Inc. (IIPR) financial statements (2021 and earlier)

Company profile

Business Address 1389 CENTER DRIVE
PARK CITY, UT 84098
State of Incorp.
Fiscal Year End December 31
SIC 65 - Real Estate (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments7452021331233
Cash and cash equivalents12682131233
Short-term investments619120120  
Total current assets:7452021331233
Noncurrent Assets
Operating lease, right-of-use asset11
Inventory, real estate301107   
Property, plant and equipment764927128
Total noncurrent assets:37815727128
Other undisclosed assets6453871215723
TOTAL ASSETS:1,7687462818063
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities2431981763
Total liabilities:2431981763
Stockholders' equity
Stockholders' equity attributable to parent, including:1,5255482647460
Preferred stock14141414 
Common stock0000 
Additional paid in capital1,5595542506465
Accumulated deficit   (4)(4)
Other undisclosed stockholders' equity attributable to parent(48)(20)  0
Total stockholders' equity:1,5255482647460
TOTAL LIABILITIES AND EQUITY:1,7687462818063

Income statement (P&L) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Revenues11745156 
Revenue, net6 
Operating lease, lease income117 
Operating leases, income statement, lease revenue14
Cost of revenue
(Cost of Goods and Services Sold)
   (1) 
Gross profit:11745155 
Operating expenses(47)(20)(9)(7) 
Other undisclosed operating income   1 
Operating income (loss):70255(0) 
Nonoperating income
(Investment Income, Nonoperating)
   0 
Interest and debt expense(7)(6)   
Net income (loss):62195(0) 
Other undisclosed net income attributable to parent352  
Net income (loss) attributable to parent:66237(0) 
Preferred stock dividends and other adjustments(1)(1)(1)(0) 
Other undisclosed net income available to common stockholders, basic   0 
Net income (loss) available to common stockholders, diluted:64226(0) 

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Net income (loss):62195(0) 
Comprehensive income (loss), net of tax, attributable to parent:62195(0) 

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: