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frevs: the balance sheet
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Interest rate swap
contracts
$299K
Deferred charges, net
$256K
Prepaid expenses and
other assets
$4,895K
Accounts receivable, net
of allowance for...
$307K
Receivables arising from
straight-lining of rents
$489K
Tenants' security
accounts
$867K
Investment in
tenancy-in-common
$17,044K
Investment in u.s. treasury
securities...
$20,478K
Cash and cash
equivalents
$14,604K
Construction in progress
$958K
Real estate, at cost,
net of accumulated...
$90,034K
Total assets
$150,231K
Total liabilities and
equity
$150,231K
Total equity
$25,551K
Total liabilities
$124,680K
Noncontrolling interests in
subsidiaries
-$8,189K
Total common equity
$33,740K
Deferred revenue
$979K
Tenants' security
deposits
$1,138K
Dividends payable
$748K
Accounts payable and
accrued expenses
$665K
Mortgages payable, net
$121,150K
Less unamortized
debt issuance costs
$605K
Accumulated other
comprehensive income
$287K
Retained earnings
$985K
Additional
paid-in-capital
$32,393K
Common stock with par
value of 0.01 per share...
$75K
Mortgages payable,
including deferred...
$121,755K
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Balance Sheet
source: myfinsight.com
FIRST REAL ESTATE INVESTMENT TRUST OF NEW JERSEY, INC. (FREVS)
FIRST REAL ESTATE INVESTMENT TRUST OF NEW JERSEY, INC. (FREVS)