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Building and
improvements
$411,939K
(70.01%↑ Y/Y)
Land
$63,116K
(23.66%↑ Y/Y)
Real estate under
construction
$57,876K
(-74.79%↓ Y/Y)
Intangible assets
$8,197K
(0.00%↑ Y/Y)
Furniture, fixtures and
equipment
$7,787K
(173.90%↑ Y/Y)
Total real estate
$548,915K
(2.81%↑ Y/Y)
Real estate, net
$527,545K
(0.76%↑ Y/Y)
Cash and cash
equivalents
$15,637K
(-37.34%↓ Y/Y)
Other assets
$13,529K
(62.90%↑ Y/Y)
Convertible loan receivable
from affiliate
$5,000K
Due from affiliates
$59K
Accumulated depreciation
and amortization
$21,370K
(106.65%↑ Y/Y)
Total assets
$561,770K
(0.88%↑ Y/Y)
Total liabilities and
members capital
$561,770K
(0.88%↑ Y/Y)
Total liabilities
$304,366K
(14.84%↑ Y/Y)
Total members capital
$257,404K
(-11.79%↓ Y/Y)
Debt, net
$279,077K
(22.17%↑ Y/Y)
Accrued expenses and
other liabilities
$11,156K
(5.08%↑ Y/Y)
Due to affiliates
$9,930K
(-6.25%↓ Y/Y)
Accounts payable
$3,115K
(-73.18%↓ Y/Y)
Intangible liabilities,
net
$1,088K
Back
Back
Balance Sheet
Belpointe PREP, LLC (OZ)
Belpointe PREP, LLC (OZ)
source: myfinsight.com