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Interest rate swap
contracts
$210K
Deferred charges, net
$238K
Prepaid expenses and
other assets
$4,511K
Accounts receivable, net
of allowance for...
$201K
Receivables arising from
straight-lining of rents
$472K
Tenants' security
accounts
$833K
Investment in
tenancy-in-common
$16,922K
Investment in u.s. treasury
securities...
$18,174K
Cash and cash
equivalents
$17,926K
Construction in progress
$968K
Real estate, at cost,
net of accumulated...
$89,419K
Total assets
$149,874K
Total liabilities and
equity
$149,874K
Total equity
$25,703K
Total liabilities
$124,171K
Noncontrolling interests in
subsidiaries
-$8,336K
Total common equity
$34,039K
Deferred revenue
$843K
Tenants' security
deposits
$1,132K
Dividends payable
$747K
Accounts payable and
accrued expenses
$665K
Mortgages payable, net
$120,784K
Less unamortized
debt issuance costs
$516K
Accumulated other
comprehensive income
$211K
Retained earnings
$1,360K
Additional
paid-in-capital
$32,393K
Common stock with par
value of 0.01 per share...
$75K
Mortgages payable,
including deferred...
$121,300K
Back
Back
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)