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uhg: the balance sheet
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Goodwill
$9,280K
Prepaid expenses and
other assets
$7,754K
Deferred tax asset, net
$15,319K
Operating right-of-use
assets
$2,053K
Property and equipment,
net
$1,641K
Investment in joint venture
$401K
Lot deposits
$41,938K
Income tax receivable
$4,963K
Related party note
receivable
$469K
Due from related
party-Related Party
$192K
Real estate
inventory not owned
$1,267K
Inventories
$174,616K
Accounts receivable, net
$6,116K
Restricted cash
$1,456K
Cash and cash
equivalents
$25,649K
Total assets
$293,114K
Total liabilities and
stockholders' equity
$293,114K
Total stockholders'
equity
$52,909K
Total liabilities
$240,205K
(accumulated deficit)
retained earnings
-$6,532K
Additional paid-in capital
$59,435K
Term loan, net
$67,356K
Derivative liabilities
$51,217K
Operating lease
liabilities
$2,195K
Other accrued
expenses and liabilities
$16,811K
Due to related
parties-Related Party
$80K
Liabilities from real estate
inventory not owned
$938K
Syndicated line of credit
$79,696K
Accounts payable
$21,912K
Common stock-Common
Class B
$4K
Common stock-Common
Class A
$2K
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Back
Balance Sheet
source: myfinsight.com
United Homes Group, Inc. (UHG)
United Homes Group, Inc. (UHG)