BRT: the balance sheet

MyFinsight

For the year ending 2025-12-31, BRT has $709,813K in assets. $532,613K in debts. $25,138K in cash and cash equivalents.

Balance Sheets	2025-12-31
Real estate properties, net of accumulated depreciation of 132,821 and 106,425	596,814
Investment in unconsolidated joint ventures	46,121
Unpaid principal balance	18,250
Less allowance for credit loss	275
Less deferred loan fees	252
Loan receivables, net of deferred fees of 252 and 313, respectively, and allowance for credit loss of 275 and 270, respectively	17,723
Cash and cash equivalents	25,138
Restricted cash	2,521
Other assets	21,496
Total assets	709,813

Mortgages payable, net of deferred costs of 4,614 and 4,010	471,083
Junior subordinated notes, net of deferred costs of 217 and 237	37,183
Credit facility	0
Accounts payable, accrued and other liabilities	24,347
Total liabilities	532,613
Common stock, 0.01 par value, 300,000 shares authorized, 17,919 and 17,872 shares issued at december 31, 2025 and 2024	180
Additional paid-in capital	275,408
Accumulated deficit	-98,346
Total brt apartments corp. stockholders' equity	177,242
Non-controlling interests	-42
Total equity	177,200
Total liabilities and equity	709,813

Unit: Thousand (K) dollars (except for numbers of shares and EPS).