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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2020
Dec. 31, 2019
ASSETS    
Real estate investments, net $ 928,066,000 $ 895,060,000
Cash and cash equivalents 22,690,000 15,290,000
Accounts and other receivables, net 3,262,000 4,608,000
Restricted cash 706,000 556,000
Real estate deposits 0 1,915,000
Identified intangible assets, net 68,636,000 74,023,000
Operating lease right-of-use assets, net 14,163,000 14,255,000
Other assets, net 73,967,000 62,620,000
Total assets 1,111,490,000 1,068,327,000
Liabilities:    
Mortgage loans payable, net [1] 17,974,000 26,070,000
Line of credit and term loans [1] 479,500,000 396,800,000
Accounts payable and accrued liabilities [1] 27,436,000 32,033,000
Accounts payable due to affiliates [1] 987,000 1,016,000
Identified intangible liabilities, net 1,362,000 1,601,000
Operating lease liabilities [1] 9,975,000 9,858,000
Security deposits, prepaid rent and other liabilities [1] 12,343,000 9,408,000
Total liabilities 549,577,000 476,786,000
Commitments and contingencies
Redeemable noncontrolling interests 2,697,000 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 729,923,000 719,894,000
Accumulated deficit (172,436,000) (130,613,000)
Total stockholders’ equity 558,296,000 590,079,000
Noncontrolling interest 920,000 0
Total equity 559,216,000 590,079,000
Total liabilities, redeemable noncontrolling interests and equity 1,111,490,000 1,068,327,000
Common Class T    
Stockholders’ equity:    
Common stock, $0.01 par value per share 753,000 742,000
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 September 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 September 30, 2020 and December 31, 2019, respectively, which is guaranteed by Griffin-American Healthcare REIT IV, Inc.