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Balance Sheets Overview

Debt to Asset Ratio
83.16%
Unit: Thousand (K) dollars
Assets Breakdown
    • Real estate, at cost, net of acc...
    • Investment in u.s. treasury secu...
    • Investment in tenancy-in-common
    • Others
Liabilities Breakdown
    • Mortgages payable
    • Additional paid-in-capital
    • Noncontrolling interests in subs...
    • Others

Balance Sheets
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Real estate, at cost, net of accumulated depreciation
88,264 88,788 89,419 90,034
Construction in progress
982 969 968 958
Cash and cash equivalents
14,168 18,503 17,926 14,604
Investment in u.s. treasury securities available-for-sale
21,317 17,292 18,174 20,478
Investment in tenancy-in-common
16,853 16,921 16,922 17,044
Tenants' security accounts
812 810 833 867
Receivables arising from straight-lining of rents
462 463 472 489
Accounts receivable, net of allowance for doubtful accounts of 163 and 258 as of april 30, 2026 and october 31, 2025, respectively
468 243 201 307
Prepaid expenses and other assets
4,837 4,573 4,511 4,895
Deferred charges, net
270 255 238 256
Interest rate swap contracts
NaN NaN 210 299
Interest rate swap contract
215 180 NaN NaN
Total assets
148,648 148,997 149,874 150,231
Mortgages payable
120,342 120,837 121,300 121,755
Less unamortized debt issuance costs
402 426 516 605
Mortgages payable, net
119,940 120,411 120,784 121,150
Accounts payable and accrued expenses
866 717 665 665
Dividends payable
748 747 747 748
Tenants' security deposits
1,145 1,145 1,132 1,138
Deferred revenue
923 609 843 979
Total liabilities
123,622 123,629 124,171 124,680
Common stock with par value of 0.01 per share 20,000,000 shares authorized 7,482,432 and 7,471,344 shares issued at april 30, 2026 and october 31, 2025, respectively
75 75 75 75
Additional paid-in-capital
32,533 32,393 32,393 32,393
Retained earnings
1,424 1,556 1,360 985
Accumulated other comprehensive income
208 181 211 287
Total common equity
34,240 34,205 34,039 33,740
Noncontrolling interests in subsidiaries
-9,214 -8,837 -8,336 -8,189
Total equity
25,026 25,368 25,703 25,551
Total liabilities and equity
148,648 148,997 149,874 150,231
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Real estate, at cost,net of accumulated...$88,264K Investment in u.s. treasurysecurities...$21,317K Investment intenancy-in-common$16,853K Cash and cashequivalents$14,168K Prepaid expenses andother assets$4,837K Construction in progress$982K Tenants' securityaccounts$812K Accounts receivable, netof allowance for...$468K Receivables arising fromstraight-lining of rents$462K Deferred charges, net$270K Interest rate swapcontract$215K Total assets$148,648K Total liabilities andequity$148,648K Total liabilities$123,622K Total equity$25,026K Noncontrolling interests insubsidiaries-$9,214K Mortgages payable, net$119,940K Tenants' securitydeposits$1,145K Deferred revenue$923K Accounts payable andaccrued expenses$866K Dividends payable$748K Total common equity$34,240K Less unamortizeddebt issuance costs$402K Mortgages payable$120,342K Additionalpaid-in-capital$32,533K Retained earnings$1,424K Accumulated othercomprehensive income$208K Common stock with parvalue of 0.01 per share...$75K

FIRST REAL ESTATE INVESTMENT TRUST OF NEW JERSEY, INC. (FREVS)

FIRST REAL ESTATE INVESTMENT TRUST OF NEW JERSEY, INC. (FREVS)