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Real estate, at cost,
net of accumulated...
$88,788K
Cash and cash
equivalents
$18,503K
Investment in u.s. treasury
securities...
$17,292K
Investment in
tenancy-in-common
$16,921K
Prepaid expenses and
other assets
$4,573K
Construction in progress
$969K
Tenants' security
accounts
$810K
Receivables arising from
straight-lining of rents
$463K
Deferred charges, net
$255K
Accounts receivable, net
of allowance for...
$243K
Interest rate swap
contract
$180K
Total assets
$148,997K
Total liabilities and
equity
$148,997K
Total liabilities
$123,629K
Total equity
$25,368K
Noncontrolling interests in
subsidiaries
-$8,837K
Mortgages payable, net
$120,411K
Tenants' security
deposits
$1,145K
Dividends payable
$747K
Accounts payable and
accrued expenses
$717K
Deferred revenue
$609K
Total common equity
$34,205K
Less unamortized
debt issuance costs
$426K
Mortgages payable
$120,837K
Additional
paid-in-capital
$32,393K
Retained earnings
$1,556K
Accumulated other
comprehensive income
$181K
Common stock with par
value of 0.01 per share...
$75K
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)