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Consolidated Balance Sheets - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Real estate    
Land and improvements, net $ 42,710,000 $ 51,382,000
Buildings and improvements, net 132,359,000 185,213,000
Real estate under development 0 176,000
Total real estate 175,069,000 236,771,000
Cash and cash equivalents 67,111,000 76,815,000
Restricted cash 6,101,000 4,581,000
Accounts receivable, net 1,415,000 2,426,000
Accounts receivable, net 1,051,000 1,078,000
Investment in unconsolidated joint venture 14,658,000 14,482,000
Furniture, fixtures and equipment, net 3,148,000 5,702,000
Lease intangibles, net 352,000 334,000
Total assets 268,905,000 342,189,000
Liabilities and Equity    
Notes payable, net 142,332,000 177,036,000
Accounts payable 491,000 479,000
Payables to related parties 370,000 433,000
Acquired below-market leases, net 65,000 80,000
Distributions payable to noncontrolling interest 21,000 52,000
Distributions payable 0 38,378,000
Income taxes payable 38,000 986,000
Deferred Gain on Sale of Property 1,247,000 0
Accrued and other liabilities 5,702,000 8,166,000
Total liabilities 150,266,000 225,610,000
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, 25,218,770 and 25,585,198 shares issued and outstanding at December 31, 2016 and 2015, respectively 3,000 3,000
Additional paid-in capital 227,891,000 229,796,000
Accumulated distributions and net loss (114,666,000) (119,609,000)
Accumulated other comprehensive loss (495,000) (372,000)
Total Behringer Harvard Opportunity REIT II, Inc. equity 112,733,000 109,818,000
Noncontrolling interest 5,906,000 6,761,000
Total equity 118,639,000 116,579,000
Total liabilities and equity $ 268,905,000 $ 342,189,000