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Prepaid and other
current assets
$12,595K
Due from related
parties-Related Party
$109,948K
Cash and cash
equivalents-Subsidiaries
$30,486K
Cash and cash
equivalents-Parent Company
$18,829K
Other assets, net of
accumulated amortization of...
$94,293K
Deferred tax asset
$12,547K
Operating lease right of
use assets
$21,350K
Intangible assets, net of
accumulated amortization of...
$23,938K
Goodwill
$71,761K
Investments
$54,585K
Due from related
parties, net of current...
$9,335K
Property and equipment,
net of accumulated...
$227,454K
Total current assets
$171,858K
Total assets
$687,121K
Total liabilities and
equity
$687,121K
Total equity
$414,837K
Total liabilities
$272,284K
Total noncontrolling
interests
$182,135K
Total shareholders
equity
$232,702K
Mortgage notes payable,
net
$136,450K
Employer compensation
liability, net of current...
$9,335K
Amounts due pursuant to
tax receivable...
$15,926K
Operating lease
liabilities, net of current...
$16,255K
Total current
liabilities
$94,318K
Cumulative common
distributions
$355,520K
Cumulative other
comprehensive loss
-$142K
Noncontrolling interest in
other consolidated...
$1,718K
Noncontrolling interest in the
rmr group llc
$180,417K
Retained earnings
$466,012K
Operating lease
liabilities
$5,522K
Accounts payable and
accrued expenses
$37,887K
Reimbursable accounts
payable and accrued...
$50,909K
Additional paid in capital
$122,320K
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)