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Goodwill
$182,380,136
Investments in
unconsolidated affiliates
$74,816,890
Right of use assets
$58,426,854
Investments
$51,434,408
Intangible assets, net
$51,358,659
Deferred policy
acquisition costs
$2,944,576
Other
$172,090
Cash and cash
equivalents
$28,624,064
Short-term investments
$28,185,899
U. s. treasury
securities
$20,670,032
Accounts receivable, net
$16,022,158
Funds held as
collateral assets
$13,910,338
Prepaid expense and
other current assets
$6,474,305
Cash held by boam
funds and other
$4,180,225
Marketable equity
securities
$868,043
Total other assets
$421,533,613
Property and equipment,
net
$172,603,612
Total current assets
$118,935,064
Total assets
$713,072,289
Total liabilities and
stockholders' equity
$713,072,289
Total equity
$536,071,966
Total liabilities
$177,000,323
Total boston omaha
stockholders' equity
$516,135,787
Noncontrolling interests
$19,936,179
Total current
liabilities
$60,173,164
Lease liabilities
$54,383,643
Long-term debt, less
current maturities
$46,384,986
Deferred tax liability
$11,738,933
Asset retirement
obligations
$4,231,333
Other long-term
liabilities
$88,264
Accumulated deficit
-$17,176,482
Treasury stock, at cost,
561,868 and 111,323...
$7,429,229
Additional paid-in capital
$540,709,898
Accounts payable and
accrued expenses
$13,952,323
Funds held as
collateral
$13,910,338
Unearned premiums
$13,576,411
Unpaid losses and loss
adjustment expenses
$6,539,177
Lease liabilities
$5,269,586
Deferred revenue
$3,178,012
Current maturities of
long-term debt
$2,386,624
Short-term payables for
business acquisitions
$1,360,693
Common stock-Common
Class A
$31,019
Common stock-Common
Class B
$581
Back
Back
Balance Sheet
source: myfinsight.com
BOSTON OMAHA Corp (BOC)
BOSTON OMAHA Corp (BOC)