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Other Lending
Investments
$25,286K
Other lending
investments-Other Aggregated...
$25,286K
Gross carrying value
of loans-Loans...
$19,387K
Real estate, at cost
$179,062K
Total gross carrying
value of loans...
$44,673K
Other investments
$185,125K
Real estate, net
$149,349K
Land and
development, net
$112,836K
Cash and cash
equivalents
$50,078K
Loans receivable and
other lending...
$44,095K
Deferred expenses and
other assets, net
$26,774K
Accrued interest and
operating lease income...
$1,508K
Deferred operating lease
income receivable, net
$432K
Less accumulated
depreciation
$29,713K
Allowance for loan losses
$578K
Total assets
$570,197K
Total liabilities and
equity
$570,197K
Total liabilities
$304,331K
Total equity
$265,866K
Debt obligations,
net
$268,721K
Accounts payable,
accrued expenses and...
$35,610K
Star holdings
shareholders' equity
$251,766K
Noncontrolling interests
$14,100K
Accumulated deficit
-$347,445K
Accumulated other
comprehensive income (loss)
-$424K
Additional paid-in capital
$599,623K
Common stock, 0.001 par
value, 200,000 shares...
$12K
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Back
Balance Sheet
source: myfinsight.com
Star Holdings (STHO)
Star Holdings (STHO)