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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Assets:    
Cash and cash equivalents $ 22,183 $ 3,278
Development property investments at fair value 316,254 549,684
Self-storage real estate owned, net 513,993 230,844
Investment in and advances to self-storage real estate venture 4,053 11,247
Other loans, at cost 850 4,713
Deferred financing costs 7,717 4,154
Prepaid expenses and other assets 9,107 8,654
Fixed assets, net 127 203
Total assets 874,284 812,777
Liabilities:    
Secured revolving credit facility 242,000 162,000
Term loans, net of unamortized costs 40,973 40,791
Due to Manager 0 3,164
Accounts payable, accrued expenses and other liabilities 13,388 4,817
Dividends payable 5,309 13,131
Total liabilities 301,670 223,903
Equity:    
Common stock, $0.01 par value, 500,000,000 shares authorized at September 30, 2020 and December 31, 2019; 23,263,130 and 22,423,283 issued and outstanding at September 30, 2020 and December 31, 2019, respectively 232 224
Additional paid-in capital 451,182 426,129
Accumulated deficit (89,289) (5,021)
Accumulated other comprehensive income (loss) (1,084) (393)
Total Jernigan Capital, Inc. stockholders' equity 535,351 588,874
Non-controlling interests 37,263 0
Total equity 572,614 588,874
Total liabilities and equity 874,284 812,777
Series A Preferred Stock [Member]    
Equity:    
Preferred stock 137,012 130,637
Total equity 137,012 130,637
Series B Preferred Stock [Member]    
Equity:    
Preferred stock 37,298 37,298
Total equity $ 37,298 $ 37,298