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Goodwill
$182,380,000
Investments in
unconsolidated affiliates
$73,054,000
Right of use assets
$56,681,000
Intangible assets, net
$49,572,000
Investments
$46,561,000
Deferred policy
acquisition costs
$3,145,000
Other
$172,000
Cash and cash
equivalents
$28,791,000
Short-term investments
$28,460,000
U. s. treasury
securities
$19,389,000
Funds held as
collateral assets
$13,897,000
Accounts receivable, net
$11,613,000
Prepaid expense and
other current assets
$5,485,000
Cash held by boam
funds and other
$2,223,000
Marketable equity
securities
$214,000
Total other assets
$411,565,000
Property and equipment,
net
$174,522,000
Total current assets
$110,072,000
Total assets
$696,159,000
Total liabilities and
stockholders' equity
$696,159,000
Total equity
$523,168,000
Total liabilities
$172,991,000
Total boston omaha
stockholders' equity
$509,221,000
Noncontrolling interests
$13,947,000
Total current
liabilities
$59,282,000
Lease liabilities
$52,501,000
Long-term debt, less
current maturities
$45,779,000
Deferred tax liability
$11,070,000
Asset retirement
obligations
$4,286,000
Other long-term
liabilities
$73,000
Accumulated deficit
-$19,325,000
Treasury stock, at cost,
937,896 and 117,115...
$12,246,000
Additional paid-in capital
$540,760,000
Funds held as
collateral
$13,897,000
Unearned premiums
$13,278,000
Accounts payable and
accrued expenses
$12,261,000
Unpaid losses and loss
adjustment expenses
$7,786,000
Lease liabilities
$4,973,000
Deferred revenue
$3,330,000
Current maturities of
long-term debt
$2,396,000
Short-term payables for
business acquisitions
$1,361,000
Common stock-Common
Class A
$31,000
Common stock-Common
Class B
$1,000
Back
Back
Balance Sheet
BOSTON OMAHA Corp (BOC)
BOSTON OMAHA Corp (BOC)
source: myfinsight.com