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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Real estate    
Land and improvements, net $ 43,014 $ 51,382
Buildings and improvements, net 134,977 185,213
Real estate under development 0 176
Total real estate 177,991 236,771
Assets associated with real estate held for sale 55,797 0
Cash and cash equivalents 38,896 76,815
Restricted cash 5,230 4,581
Accounts receivable, net 1,642 2,426
Prepaid expenses and other assets 573 1,078
Investment in unconsolidated joint venture 14,658 14,482
Furniture, fixtures and equipment, net 4,041 5,702
Lease intangibles, net 336 334
Total assets 299,164 342,189
Liabilities and Equity    
Notes payable, net 143,229 177,036
Accounts payable 686 479
Payables to related parties 309 433
Acquired below-market leases, net 72 80
Dividends Payable 0 38,378
Distributions payable to noncontrolling interest 18 52
Income taxes payable 967 986
Accrued and other liabilities 7,371 8,166
Obligations associated with real estate held for sale 33,335 0
Total liabilities 185,987 225,610
Commitments and contingencies 0 0
Equity    
Preferred stock, $.0001 par value per share; 50,000,000 shares authorized, none outstanding 0 0
Convertible stock, $.0001 par value per share; 1,000 shares authorized, 1,000 outstanding 0 0
Common stock, $.0001 par value per share; 350,000,000 shares authorized, 25,453,730 and 25,585,198 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively 3 3
Additional paid-in capital 229,116 229,796
Accumulated distributions and net loss (121,847) (119,609)
Accumulated other comprehensive loss (303) (372)
Total Behringer Harvard Opportunity REIT II, Inc. equity 106,969 109,818
Noncontrolling interest 6,208 6,761
Total equity 113,177 116,579
Total liabilities and equity $ 299,164 $ 342,189