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Due from related
parties-Related Party
$82,974K
Cash and cash
equivalents-Subsidiaries
$62,724K
Cash and cash
equivalents-Parent Company
$17,380K
Prepaid and other
current assets
$14,424K
Property and equipment,
net of accumulated...
$227,440K
Total current assets
$177,502K
Other assets, net of
accumulated amortization of...
$91,939K
Goodwill
$71,761K
Investments
$51,298K
Intangible assets, net of
accumulated amortization of...
$22,065K
Operating lease right of
use assets
$20,404K
Deferred tax asset
$12,432K
Due from related
parties, net of current...
$9,785K
Total assets
$684,626K
Total liabilities and
equity
$684,626K
Total equity
$404,449K
Total liabilities
$280,177K
Total shareholders
equity
$227,600K
Total noncontrolling
interests
$176,849K
Mortgage notes payable,
net
$136,790K
Total current
liabilities
$102,358K
Amounts due pursuant to
tax receivable...
$15,926K
Operating lease
liabilities, net of current...
$15,318K
Employer compensation
liability, net of current...
$9,785K
Cumulative common
distributions
$363,196K
Retained earnings
$467,019K
Noncontrolling interest in the
rmr group llc
$175,394K
Noncontrolling interest in
other consolidated...
$1,455K
Reimbursable accounts
payable and accrued...
$51,773K
Accounts payable and
accrued expenses
$45,048K
Operating lease
liabilities
$5,537K
Additional paid in capital
$123,521K
Cumulative other
comprehensive income (loss)
$224K
Common stock-Common
Class A
$16K
Common stock-Common
Class B2
$15K
Common stock-Common
Class B
$1K
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Balance Sheet
source: myfinsight.com
RMR GROUP INC. (RMR)
RMR GROUP INC. (RMR)