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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2020
Dec. 31, 2019
ASSETS    
Real estate investments, net $ 947,548,000 $ 895,060,000
Cash and cash equivalents 20,516,000 15,290,000
Accounts and other receivables, net 3,754,000 4,608,000
Restricted cash 348,000 556,000
Real estate deposits 0 1,915,000
Identified intangible assets, net 78,238,000 74,023,000
Operating lease right-of-use assets, net 14,224,000 14,255,000
Other assets, net 64,103,000 62,620,000
Total assets 1,128,731,000 1,068,327,000
Liabilities:    
Mortgage loans payable, net [1] 18,233,000 26,070,000
Line of credit and term loans [1] 473,100,000 396,800,000
Accounts payable and accrued liabilities [1] 31,001,000 32,033,000
Accounts payable due to affiliates [1] 1,008,000 1,016,000
Identified intangible liabilities, net 1,509,000 1,601,000
Operating lease liabilities [1] 9,895,000 9,858,000
Security deposits, prepaid rent and other liabilities [1] 13,574,000 9,408,000
Total liabilities 548,320,000 476,786,000
Commitments and contingencies
Redeemable noncontrolling interests 2,580,000 1,462,000
Stockholders’ equity:    
Preferred stock, $0.01 par value per share; 200,000,000 shares authorized; none issued and outstanding 0 0
Additional paid-in capital 726,258,000 719,894,000
Accumulated deficit (150,398,000) (130,613,000)
Total stockholders’ equity 576,665,000 590,079,000
Noncontrolling interest 1,166,000 0
Total equity 577,831,000 590,079,000
Total liabilities, redeemable noncontrolling interests and equity 1,128,731,000 1,068,327,000
Common Class T    
Stockholders’ equity:    
Common stock, $0.01 par value per share 748,000 742,000
Common Class I    
Stockholders’ equity:    
Common stock, $0.01 par value per share $ 57,000 $ 56,000
[1] Such liabilities of Griffin-American Healthcare REIT IV, Inc. as of March 31, 2020 and December 31, 2019 represented liabilities of Griffin-American Healthcare REIT IV Holdings, LP or its consolidated subsidiaries. Griffin-American Healthcare REIT IV Holdings, LP is a variable interest entity, or VIE, and a consolidated subsidiary of Griffin-American Healthcare REIT IV, Inc. The creditors of Griffin-American Healthcare REIT IV Holdings, LP or its consolidated subsidiaries do not have recourse against Griffin-American Healthcare REIT IV, Inc., except for the 2018 Credit Facility, as defined in Note 7, held by Griffin-American Healthcare REIT IV Holdings, LP in the amount of $473,100,000 and $396,800,000 as of March 31, 2020 and December 31, 2019, respectively, which is guaranteed by Griffin-American Healthcare REIT IV, Inc.