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Investments in related
parties
$18,926K
Cash and cash
equivalents
$10,732K
Restricted cash
$9,818K
Goodwill
$6,492K
Investments in limited
partnerships-Equity Method...
$3,093K
Deferred tax asset, net
$2,460K
Other assets
$617K
Accounts
receivable-Related Party
$536K
Lease assets
$519K
Prepaid expenses
$231K
Accounts
receivable-Nonrelated Party
$222K
Intangible assets, net
$99K
Property, plant and
equipment, net
$32K
Total assets
$53,777K
Total liabilities and
stockholders equity
$53,777K
Total equity
$41,770K
Total liabilities
$12,007K
Noncontrolling interests
-$159K
Total stockholders
equity
$41,929K
Escrow liabilities
$9,785K
Reserve for title claims
$745K
Accrued salaries, wages
and benefits
$620K
Lease liabilities
$524K
Accounts
payable-Nonrelated Party
$226K
Other accrued
expenses
$73K
Other liabilities
$20K
Accounts
payable-Related Party
$14K
Additional paid-in capital
$38,648K
Retained earnings
$3,187K
Common stock, 0.02 par
value, 7,000,000...
$94K
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Balance Sheet
source: myfinsight.com
HG Holdings, Inc. (STLY)
HG Holdings, Inc. (STLY)