Quarterly report pursuant to Section 13 or 15(d)

REALTY INCOME OFFICE ASSETS, COMBINED BALANCE SHEETS

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REALTY INCOME OFFICE ASSETS, COMBINED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Real estate investments, at cost:    
Total assets $ 1  
Realty Income Office Assets    
Real estate investments, at cost:    
Land 71,191 $ 71,191
Buildings, fixtures and improvements 562,942 562,828
Total real estate investments, at cost 634,133 634,019
Less: accumulated depreciation and amortization 149,229 136,143
Total real estate investments, net 484,904 497,876
Accounts receivable, net 7,840 8,078
Lease intangible assets, net 23,496 28,680
Other assets, net 8,757 11,797
Total assets 524,997 546,431
LIABILITIES AND EQUITY    
Accounts payable and accrued expenses 1,896 848
Lease intangible liabilities, net 6,008 7,221
Other liabilities 4,783 4,192
Mortgage notes payable, net 9,656 37,052
Total liabilities 22,343 49,313
Equity 502,654 497,118
Total liabilities and equity $ 524,997 $ 546,431