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	FY2021 Dec 31, 2021
ASSETS
Real estate:
Land	171,848	160,743	157,821	163,419	163,992
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	1,648,685
Construction in progress	—	—	—	0	14,628
Total real estate, net	1,788,753	1,707,620	1,628,652	1,880,082	1,827,305
Cash and cash equivalents	32,288	39,844	202,019	12,917	32,359
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	181,639
Goodwill	17,635	17,700	17,700	21,710	23,284
Right-of-use assets - operating leases	35,008	36,332	36,384	37,443	24,033
Right-of-use assets - finance lease	1,901	—	—	—	—
Other assets	85,119	79,923	79,825	100,167	66,365
Assets held for sale	—	—	—	0	22,570
Total assets	2,094,503	2,007,074	2,099,579	2,219,802	2,177,555
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	496,774
Accounts payable and other liabilities	42,183	33,405	30,381	30,619	39,597
Intangible liabilities, less accumulated amortization of $8,939 and $8,761, respectively	5,810	7,070	10,452	11,946	12,962
Operating lease liabilities	41,013	41,493	41,158	41,554	26,394
Liabilities held for sale	—	—	—	0	698
Finance lease liabilities	77	—	—	—	—
Total liabilities	763,205	603,889	605,144	664,707	576,425
Stockholders’ equity:
Preferred stock, $0.01 par value per share, 100,000,000 shares authorized; none issued and outstanding	0	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	2,242
Additional paid-in capital	1,994,960	1,998,777	2,042,741	2,024,176	2,004,404
Distributions in excess of accumulated earnings	(663,197)	(607,499)	(567,188)	(499,334)	(400,669)
Accumulated other comprehensive (loss) income	(1,014)	11,356	16,603	27,990	(4,847)
Total stockholders’ equity	1,331,298	1,403,185	1,494,435	1,555,095	1,601,130
Total liabilities and stockholders’ equity	2,094,503	2,007,074	2,099,579	2,219,802	2,177,555

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