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Real estate, at cost,
net of accumulated...
$88,264K
Investment in u.s. treasury
securities...
$21,317K
Investment in
tenancy-in-common
$16,853K
Cash and cash
equivalents
$14,168K
Prepaid expenses and
other assets
$4,837K
Construction in progress
$982K
Tenants' security
accounts
$812K
Accounts receivable, net
of allowance for...
$468K
Receivables arising from
straight-lining of rents
$462K
Deferred charges, net
$270K
Interest rate swap
contract
$215K
Total assets
$148,648K
Total liabilities and
equity
$148,648K
Total liabilities
$123,622K
Total equity
$25,026K
Noncontrolling interests in
subsidiaries
-$9,214K
Mortgages payable, net
$119,940K
Tenants' security
deposits
$1,145K
Deferred revenue
$923K
Accounts payable and
accrued expenses
$866K
Dividends payable
$748K
Total common equity
$34,240K
Less unamortized
debt issuance costs
$402K
Mortgages payable
$120,342K
Additional
paid-in-capital
$32,533K
Retained earnings
$1,424K
Accumulated other
comprehensive income
$208K
Common stock with par
value of 0.01 per share...
$75K
Back
Back
Balance Sheet
FIRST REAL ESTATE INVESTMENT TRUST OF NEW JERSEY, INC. (FREVS)
FIRST REAL ESTATE INVESTMENT TRUST OF NEW JERSEY, INC. (FREVS)
source: myfinsight.com