Gladstone Commercial (GOOD) Balance Sheet

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Real estate, at cost	797.12M
Less: accumulated depreciation	125.25M
Total real estate, net	671.87M
Lease intangibles, net	102.77M
Cash and cash equivalents	8.75M
Restricted cash	4M
Funds held in escrow	7.17M
Deferred rent receivable	29.29M
Deferred financing costs, net
Other assets	3.06M
TOTAL ASSETS	838.64M
Mortgage notes payable	444.52M
Borrowings under line of credit	46.77M
Deferred rent liability	11.28M
Asset retirement obligation liability	3.27M
Accounts payable and accrued expenses	4.03M
Due to Adviser
Other liabilities	8.08M
Total Liabilities	545.52M
Redeemable preferred stock, $0.001 par value; $25 liquidation preference; 2,300,000 shares authorized and 2,150,000 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	2K
Senior common stock, $0.001 par value; 7,500,000 shares authorized and; 59,057 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	1K
Common stock, $0.001 par value, 40,200,000 shares authorized and; 10,771,379 and 8,724,613 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	24K
Additional paid in capital	440.14M
Notes receivable - employees
Distributions in excess of accumulated earnings	-214.25M
Total Stockholders' Equity	225.92M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	838.64M

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