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Inventories
$180,368K
Lot deposits
$40,482K
Cash and cash
equivalents
$24,419K
Goodwill
$8,133K
Accounts receivable, net
$7,246K
Prepaid expenses and
other assets
$6,901K
Income tax receivable
$2,621K
Property and equipment,
net
$2,125K
Operating right-of-use
assets
$1,807K
Restricted cash
$1,300K
Real estate
inventory not owned
$562K
Related party note
receivable, net
$402K
Investment in joint venture
$182K
Due from related
party, net
$84K
Total assets
$276,632K
Total liabilities and
stockholders' equity
$276,632K
Total liabilities
$219,260K
Total stockholders'
equity
$57,372K
(accumulated deficit)
retained earnings
-$3,328K
Syndicated line of credit
$78,196K
Term loan, net
$67,450K
Derivative liabilities
$29,107K
Accounts payable
$22,967K
Other accrued
expenses and liabilities
$19,187K
Operating lease
liabilities
$1,936K
Liabilities from real estate
inventory not owned
$409K
Due to related
parties
$8K
Additional paid-in capital
$60,694K
Common stock-Common
Class B
$4K
Common stock-Common
Class A
$2K
Back
Back
Balance Sheet
source: myfinsight.com
United Homes Group, Inc. (UHG)
United Homes Group, Inc. (UHG)