SILA · As filed with the SEC

Sila Realty Trust balance sheet, by fiscal year

The statement as Sila Realty Trust presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.

CONSOLIDATED BALANCE SHEETS · USD thousands

USD thousands	FY2025 Dec 31, 2025	FY2024 Dec 31, 2024	FY2023 Dec 31, 2023	FY2022 Dec 31, 2022
ASSETS
Real estate:
Land	171,848	160,743	157,821	163,419
Buildings and improvements, less accumulated depreciation of $331,437 and $277,024, respectively	1,616,905	1,546,877	1,470,831	1,716,663
Construction in progress	—	—	—	0
Total real estate, net	1,788,753	1,707,620	1,628,652	1,880,082
Cash and cash equivalents	32,288	39,844	202,019	12,917
Real estate related notes receivable, net of current expected credit loss reserve of $180 and $0, respectively	17,106	—	—	—
Intangible assets, less accumulated amortization of $112,292 and $122,208, respectively	116,693	125,655	134,999	167,483
Goodwill	17,635	17,700	17,700	21,710
Right-of-use assets - operating leases	35,008	36,332	36,384	37,443
Right-of-use assets - finance lease	1,901	—	—	—
Other assets	85,119	79,923	79,825	100,167
Assets held for sale	—	—	—	0
Total assets	2,094,503	2,007,074	2,099,579	2,219,802
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities:
Credit facility, net of deferred financing costs of $1,878 and $3,079, respectively	674,122	521,921	523,153	580,588
Accounts payable and other liabilities	42,183	33,405	30,381	30,619
Intangible liabilities, less accumulated amortization of $8,939 and $8,761, respectively	5,810	7,070	10,452	11,946
Operating lease liabilities	41,013	41,493	41,158	41,554
Liabilities held for sale	—	—	—	0
Finance lease liabilities	77	—	—	—
Total liabilities	763,205	603,889	605,144	664,707
Stockholders’ equity:
Preferred stock, $0.01 par value per share, 100,000,000 shares authorized; none issued and outstanding	0	0	0	0
Common stock, $0.01 par value per share, 510,000,000 shares authorized; 61,939,043 and 61,779,631 shares issued, respectively; 54,876,558 and 55,075,006 shares outstanding, respectively	549	551	2,279	2,263
Additional paid-in capital	1,994,960	1,998,777	2,042,741	2,024,176
Distributions in excess of accumulated earnings	(663,197)	(607,499)	(567,188)	(499,334)
Accumulated other comprehensive (loss) income	(1,014)	11,356	16,603	27,990
Total stockholders’ equity	1,331,298	1,403,185	1,494,435	1,555,095
Total liabilities and stockholders’ equity	2,094,503	2,007,074	2,099,579	2,219,802

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.