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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2020
Dec. 31, 2019
ASSETS    
Real estate investments, net $ 944,092,000 $ 895,060,000
Cash and cash equivalents 20,585,000 15,290,000
Accounts and other receivables, net 3,322,000 4,608,000
Restricted cash 707,000 556,000
Real estate deposits 0 1,915,000
Identified intangible assets, net 73,365,000 74,023,000
Operating lease right-of-use assets, net 14,194,000 14,255,000
Other assets, net 66,729,000 62,620,000
Total assets 1,122,994,000 1,068,327,000
Liabilities:    
Mortgage loans payable, net [1] 18,104,000 26,070,000
Line of credit and term loans [1] 479,500,000 396,800,000
Accounts payable and accrued liabilities [1] 27,991,000 32,033,000
Accounts payable due to affiliates [1] 1,055,000 1,016,000
Identified intangible liabilities, net 1,440,000 1,601,000
Operating lease liabilities [1] 9,925,000 9,858,000
Security deposits, prepaid rent and other liabilities [1] 13,352,000 9,408,000
Total liabilities 551,367,000 476,786,000
Commitments and contingencies
Redeemable noncontrolling interests 2,625,000 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 726,516,000 719,894,000
Accumulated deficit (159,366,000) (130,613,000)
Total stockholders’ equity 567,955,000 590,079,000
Noncontrolling interest 1,047,000 0
Total equity 569,002,000 590,079,000
Total liabilities, redeemable noncontrolling interests and equity 1,122,994,000 1,068,327,000
Common Class T    
Stockholders’ equity:    
Common stock, $0.01 par value per share 749,000 742,000
Common Class I    
Stockholders’ equity:    
Common stock, $0.01 par value per share $ 56,000 $ 56,000
[1] Such liabilities of Griffin-American Healthcare REIT IV, Inc. as of June 30, 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 $479,500,000 and $396,800,000 as of June 30, 2020 and December 31, 2019, respectively, which is guaranteed by Griffin-American Healthcare REIT IV, Inc.