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stho: the balance sheet
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Other Lending
Investments
$21,174K
Other lending
investments
$21,174K
Gross carrying value
of loans-Loans...
$34,118K
Total gross carrying
value of loans...
$55,292K
Real estate, at cost
$98,951K
Deferred expenses and
other assets, net
$25,496K
Deferred operating lease
income receivable, net
$498K
Accrued interest and
operating lease income...
$1,197K
Cash and cash
equivalents
$40,592K
Other investments
$209,466K
Loans receivable and
other lending...
$54,279K
Land and
development, net
$192,784K
Real estate, net
$71,552K
Allowance for loan losses
$1,013K
Less accumulated
depreciation
$27,399K
Total assets
$595,864K
Total liabilities and
equity
$595,864K
Total equity
$293,666K
Total liabilities
$302,198K
Noncontrolling interests
$18,239K
Star holdings
shareholders' equity
$275,427K
Debt obligations,
net
$259,273K
Accounts payable,
accrued expenses and...
$42,925K
Accumulated other
comprehensive income (loss)
-$381K
Accumulated deficit
-$328,309K
Additional paid-in capital
$604,104K
Operating lease
liabilities
$750K
Accrued expenses
$9,560K
Other liabilities
$32,615K
Common stock, 0.001 par
value, 200,000 shares...
$13K
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Back
Balance Sheet
source: myfinsight.com
Star Holdings (STHO)
Star Holdings (STHO)