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rmr: the balance sheet
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Loans held for
investment, net of allowance...
$36,963K
Prepaid and other
current assets
$13,731K
Due from related
parties-Related Party
$79,703K
Cash and cash
equivalents-Subsidiaries
$42,819K
Cash and cash
equivalents-Parent Company
$19,478K
Other assets, net of
accumulated amortization of...
$96,647K
Deferred tax asset
$13,181K
Operating lease right of
use assets
$22,876K
Intangible assets, net of
accumulated amortization of...
$26,136K
Goodwill
$71,761K
Investments
$31,900K
Due from related
parties, net of current...
$10,374K
Property and equipment,
net of accumulated...
$228,655K
Loans held for
investment, net of allowance...
$24,021K
Total current assets
$192,694K
Total assets
$718,245K
Total liabilities and
equity
$718,245K
Total equity
$402,013K
Total liabilities
$316,232K
Total noncontrolling
interests
$174,357K
Total shareholders
equity
$227,656K
Mortgage notes payable,
net
$136,168K
Secured financing
facility, net of current...
$18,260K
Employer compensation
liability, net of current...
$10,374K
Amounts due pursuant to
tax receivable...
$15,926K
Operating lease
liabilities, net of current...
$17,682K
Total current
liabilities
$117,822K
Cumulative common
distributions
$347,842K
Cumulative other
comprehensive loss
-$62K
Noncontrolling interest in
other consolidated...
$2,104K
Noncontrolling interest in the
rmr group llc
$172,253K
Retained earnings
$453,822K
Current portion of
secured financing...
$26,326K
Operating lease
liabilities
$5,603K
Current portion of
earnout liability
$3,639K
Accounts payable and
accrued expenses
$38,701K
Reimbursable accounts
payable and accrued...
$43,553K
Additional paid in capital
$121,706K
Common stock-Common
Class B2
$15K
Common stock-Common
Class B
$1K
Common stock-Common
Class A
$16K
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Balance Sheet
source: myfinsight.com
RMR GROUP INC. (RMR)
RMR GROUP INC. (RMR)