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clpr: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, CLPR has $1,237,966K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
1,237,966
1,241,323
Total liabilities and equity (deficit)
1,237,966
1,241,323
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Furniture, fixtures and
equipment
$13,643K
Tenant improvements
$3,386K
Building and
improvements
$836,324K
Land and
improvements
$559,419K
Total investment in
real estate
$1,412,772K
Prepaid expenses and
other assets
$12,172K
Deferred costs and
intangible assets, net
$5,445K
Deferred rent
$2,002K
Tenant and other
receivables, net of allowance...
$7,551K
Restricted cash
$30,593K
Cash and cash
equivalents
$26,052K
Investment in real estate,
net
$1,154,151K
Accumulated depreciation
$258,621K
Accumulated deficit
-$115,723K
Total assets
$1,237,966K
Non-controlling interests
-$40,808K
Total stockholders
equity
-$25,032K
Additional
paid-in-capital
$90,531K
Common stock, 0.01 par
value 500,000,000...
$160K
Total liabilities and
equity (deficit)
$1,237,966K
Total equity
(deficit)
-$65,840K
Total liabilities
$1,303,806K
Other liabilities
$7,271K
Security deposits
$9,439K
Accounts payable and
accrued liabilities
$14,008K
Notes payable, net of
unamortized loan costs of...
$1,273,088K
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Clipper Realty Inc. (CLPR)
Clipper Realty Inc. (CLPR)