Spirit MTA REIT (SMTA) financial statements (2021 and earlier)

Company profile

Business Address 2727 N. HARWOOD ST.
DALLAS, TX 75201
State of Incorp. MD
Fiscal Year End December 31
SIC 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2019
12/31/2018
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments17161
Cash and cash equivalents17161
Total current assets:17161
Noncurrent Assets
Property, plant and equipment272,397
Intangible assets, net (including goodwill) 86
Goodwill 7
Intangible assets, net (excluding goodwill) 79
Total noncurrent assets:272,484
Other undisclosed assets (339)
TOTAL ASSETS:442,306
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities 2,240
Total liabilities: 2,240
Temporary equity, carrying amount 155
Stockholders' equity
Stockholders' equity attributable to parent (90)
Common stock 0
Additional paid in capital 201
Accumulated deficit (291)
Total stockholders' equity: (90)
TOTAL LIABILITIES AND EQUITY: 2,306

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

12/31/2019
12/31/2018
Revenues 246
Operating leases, income statement, lease revenue240
Cost of revenue (377)
Gross profit: (131)
Operating expenses (98)
Other operating income, net 9
Operating loss: (220)
Interest and debt expense (115)
Loss from continuing operations before equity method investments, income taxes: (335)
Other undisclosed income from continuing operations before income taxes 115
Loss from continuing operations before income taxes: (220)
Income tax expense (0)
Net loss attributable to parent: (220)
Preferred stock dividends and other adjustments (9)
Net loss available to common stockholders, diluted: (230)

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
Net loss: (220)
Comprehensive loss, net of tax, attributable to parent: (220)

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.

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