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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Assets:    
Cash and cash equivalents $ 15,459 $ 3,278
Development property investments at fair value 364,688 549,684
Self-storage real estate owned, net 467,950 230,844
Investment in and advances to self-storage real estate venture 6,096 11,247
Other loans, at cost 216 4,713
Deferred financing costs 7,389 4,154
Prepaid expenses and other assets 10,237 8,654
Fixed assets, net 137 203
Total assets 872,172 812,777
Liabilities:    
Secured revolving credit facility 230,000 162,000
Term loans, net of unamortized costs 40,912 40,791
Due to Manager 0 3,164
Accounts payable, accrued expenses and other liabilities 10,727 4,817
Dividends payable 11,029 13,131
Total liabilities 292,668 223,903
Equity:    
Common stock, $0.01 par value, 500,000,000 shares authorized at June 30, 2020 and December 31, 2019; 23,263,130 and 22,423,283 issued and outstanding at June 30, 2020 and December 31, 2019, respectively 232 224
Additional paid-in capital 450,745 426,129
Accumulated deficit (79,354) (5,021)
Accumulated other comprehensive income (loss) (1,268) (393)
Total Jernigan Capital, Inc. stockholders' equity 542,540 588,874
Non-controlling interests 36,964 0
Total equity 579,504 588,874
Total liabilities and equity 872,172 812,777
Series A Preferred Stock [Member]    
Equity:    
Preferred stock 134,887 130,637
Total equity 134,887 130,637
Series B Preferred Stock [Member]    
Equity:    
Preferred stock 37,298 37,298
Total equity $ 37,298 $ 37,298