# AMERICOLD REALTY TRUST, INC. (COLD) FY2026 Q2 Balance Sheet

- Company: AMERICOLD REALTY TRUST, INC. (COLD)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001628280-26-054283
- Page: https://plicit.ai/financials/cold/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/cold-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 7,811,137,000 US dollars
- **Liabilities**: 5,360,085,000 US dollars
- **Equity**: 2,451,052,000 US dollars
- **Noncontrolling interest**: 36,546,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Accumulated depreciation**: negative 2,790,561,000 US dollars. Part of Property, buildings, and equipment – net, drawn as one net amount.
- **Land**: 817,453,000 US dollars. Part of Property, buildings, and equipment – net, drawn as one net amount.
- **Buildings and improvements**: 4,766,175,000 US dollars. Part of Property, buildings, and equipment – net, drawn as one net amount.
- **Machinery and equipment**: 1,753,123,000 US dollars. Part of Property, buildings, and equipment – net, drawn as one net amount.
- **Assets under construction**: 573,897,000 US dollars. Part of Property, buildings, and equipment – net, drawn as one net amount.
- **Property, buildings, and equipment – net**: 5,120,087,000 US dollars
- **Goodwill**: 826,695,000 US dollars
- **Identifiable intangible assets – net**: 796,956,000 US dollars
- **Accounts receivable - net of allowance of $16,260 and $16,396 at June 30, 2026 and December 31, 2025, respectively**: 397,253,000 US dollars
- **Other assets**: 274,186,000 US dollars
- **Financing leases - net**: 177,341,000 US dollars
- **Operating leases - net**: 162,186,000 US dollars
- **Cash, cash equivalents, and restricted cash**: 40,470,000 US dollars
- **Investments in and advances to partially owned entities**: 15,963,000 US dollars
- **Senior unsecured notes and term loans - net of deferred financing costs of $16,939 and $16,001 at June 30, 2026 and December 31, 2025, respectively**: 3,790,436,000 US dollars
- **Accounts payable and accrued expenses**: 599,607,000 US dollars
- **Borrowings under revolving line of credit**: 451,285,000 US dollars
- **Financing lease obligations**: 172,085,000 US dollars
- **Operating lease obligations**: 165,195,000 US dollars
- **Deferred tax liability - net**: 110,108,000 US dollars
- **Sale-leaseback financing obligations**: 40,909,000 US dollars
- **Unearned revenues**: 22,651,000 US dollars
- **Other liabilities**: 7,809,000 US dollars
- **Paid-in capital**: 5,673,791,000 US dollars
- **Common stock, $0.01 par value per share – 500,000,000 authorized shares; 285,432,128 and 284,871,943 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively**: 2,853,000 US dollars
- **Noncontrolling interests**: 36,546,000 US dollars
- **Accumulated deficit and distributions in excess of net earnings**: negative 3,208,249,000 US dollars
- **Accumulated other comprehensive loss**: negative 53,889,000 US dollars
- **Gross equity (calculated)**: 5,713,190,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.