BRT Apartments Balance Sheet (2009-2025) | BRT

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Balance Sheet Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Real Estate - Net 69.75M55.84M55.89M59.28M59.88M132.00M166.79M190.32M255.42M269.01M348.99M402.90M479.68M518.92M610.97M635.61M669.89M682.77M623.88M591.73M769.32M637.24M668.99M793.57M746.18M781.11M890.10M911.25M932.00M121.53M120.54M160.02M176.94M175.78M152.11M151.05M169.69M168.45M166.76M161.59M160.19M142.08M140.99M224.62M293.55M328.33M447.89M655.64M651.60M647.48M643.87M639.99M635.84M631.00M626.29M621.38M615.91M611.52M607.07M602.14M
Receivables - Accured 2.38M
Mortgage Loans 126.91M90.65M79.57M41.83M50.64M51.30M54.34M92.84M75.14M64.85M36.58M70.20M90.42M66.83M30.30M20.25M17.22M19.50M19.50M19.50M5.90M5.90M5.65M5.50M5.35M5.20M5.05M4.90M4.75M4.60M4.45M4.30M4.15M4.00M4.00M
Loans - Adjustments 0.24M0.62M0.51M0.21M0.12M0.10M
Loans - Net 17.67M17.68M17.70M17.71M
Assets
Current Assets
Cash & Equivalents 14.09M35.77M25.71M57.96M25.71M50.25M58.50M37.05M58.50M26.72M44.02M76.59M37.09M42.97M77.88M32.61M16.63M20.66M56.91M52.31M47.98M29.44M23.18M11.02M18.01M16.19M15.56M21.38M34.79M37.73M27.40M51.23M43.15M9.79M12.38M13.69M30.97M25.06M27.36M23.54M21.06M8.30M9.37M22.70M18.71M16.87M15.65M19.89M19.41M34.67M29.60M32.34M29.69M57.05M21.86M20.28M15.25M31.34M28.12M23.51M21.25M18.95M45.80M27.86M24.37M23.64M21.11M
Receivables - Other 33.06M6.15M12.27M9.75M8.83M10.13M12.78M14.48M9.84M15.44M18.97M18.28M13.10M26.41M27.84M23.63M1.73M2.29M3.47M3.30M14.90M2.99M19.92M23.91M20.06M23.08M26.37M6.57M3.84M6.05M8.63M7.63M3.54M6.59M9.95M9.50M5.77M7.98M10.48M
Prepaid Assets 1.73M5.98M5.11M4.46M4.40M3.96M4.10M4.01M
Non-Current Assets
Land & Improvements 128.41M126.24M138.09M140.45M157.10M167.48M155.57M163.00M164.84M157.25M29.23M29.23M29.23M25.59M25.59M23.32M23.32M29.49M38.82M42.16M57.14M74.25M74.25M74.25M74.25M74.25M74.25M74.25M74.25M74.25M74.25M74.25M74.25M74.25M
Long-Term Investments 0.78M0.78M0.81M1.13M4.25M1.01M5.50M3.91M0.29M0.30M14.67M14.56M14.13M21.41M21.11M20.84M20.54M19.76M19.12M18.47M18.02M177.07M185.95M180.77M175.48M169.47M164.25M159.80M128.48M112.35M106.03M79.78M43.76M42.58M41.16M35.53M34.50M34.24M32.95M32.18M31.57M31.34M30.83M30.02M48.17M
Other Non-Current Assets 0.05M0.11M6.87M6.91M6.06M6.35M6.54M6.20M5.49M6.34M2.14M5.42M8.47M30.28M55.25M49.60M40.59M36.42M30.59M0.07M59.64M3.03M15.63M12.57M12.30M68.26M163.54M23.87M32.22M27.02M34.00M6.68M6.62M21.52M9.36M8.93M7.00M8.57M10.08M1.60M9.09M9.96M10.79M9.72M10.24M9.46M9.13M8.80M8.51M7.93M7.56M10.34M6.54M4.79M0.87M17.28M0.83M0.83M0.77M15.74M0.59M0.57M17.46M16.50M18.20M20.18M
Assets 202.82M197.24M193.33M186.25M185.78M184.75M186.27M184.51M184.09M188.26M191.01M198.30M299.34M329.75M151.42M432.34M440.23M501.83M312.96M546.89M574.35M697.23M569.36M750.29M600.51M601.95M672.33M880.48M752.98M788.12M874.90M849.07M870.52M979.38M993.90M1,012.78M1,088.63M1,144.61M1,153.36M394.99M1,153.91M1,197.91M1,192.60M390.61M394.96M385.60M374.25M365.74M357.95M351.24M398.05M459.54M483.00M605.22M743.66M732.62M719.70M727.81M721.14M709.96M699.49M694.71M717.74M713.46M703.91M699.56M714.17M
Liabilities
Current Liabilities
Accounts Payables 2.15M1.46M1.11M0.92M1.33M1.34M1.16M1.25M0.95M1.16M1.04M2.87M4.30M4.61M3.65M5.39M7.77M7.82M8.27M12.65M15.19M14.94M19.48M19.13M14.78M21.02M14.31M15.92M20.72M18.87M13.47M17.09M22.35M20.35M17.00M22.55M27.41M16.18M22.62M28.74M32.28M20.77M22.64M21.54M21.68M20.54M20.68M18.94M20.46M19.61M20.12M21.98M23.86M22.63M15.42M21.54M24.27M21.95M19.89M21.64M23.67M24.91M22.64M25.35M29.03M
Notes Payables 1.36M1.12M1.97M0.89M1.56M1.90M1.72M1.94M4.08M
Dividends payables 13.31M
Payables 1.36M1.12M17.42M2.34M2.67M2.83M3.06M3.28M5.24M1.25M0.95M1.16M1.04M2.87M4.30M4.61M3.65M5.39M7.77M7.82M8.27M12.65M15.19M14.94M19.48M19.13M14.78M21.02M14.31M15.92M20.72M18.87M13.47M17.09M22.35M20.35M17.00M22.55M27.41M16.18M22.62M28.74M32.28M20.77M22.64M21.54M21.68M20.54M20.68M18.94M20.46M19.61M20.12M21.98M23.86M22.63M15.42M21.54M24.27M21.95M19.89M21.64M23.67M24.91M22.64M25.35M29.03M
Other Accumulated Expenses -0.52M0.51M0.34M-0.04M-0.04M-0.12M-0.30M-0.08M0.04M
Current Deferred Revenue -0.50M-0.48M-0.04M-0.10M-0.18M-0.26M-0.24M-0.52M-1.29M13.73M16.08M25.85M25.85M25.85M25.85M25.85M25.85M25.85M25.85M30.99M30.99M30.99M30.99M30.99M33.74M
Non-Current Liabilities
Non-Current Debt 56.70M55.13M40.23M40.38M40.52M40.67M40.81M40.97M37.40M37.40M37.40M37.40M100.31M125.70M169.28M214.81M220.75M277.43M313.22M369.80M393.22M451.65M482.41M502.10M516.52M483.53M451.16M596.20M495.14M516.62M588.46M573.58M603.13M691.34M697.83M712.06M96.09M95.62M123.82M137.95M137.24M136.56M116.86M133.22M132.52M131.84M131.15M130.43M129.70M114.75M134.19M199.88M211.56M296.97M419.12M403.79M423.82M423.38M422.94M422.43M421.83M421.25M447.15M446.47M445.71M444.98M443.80M
Minority Interest 4.99M5.29M5.12M4.59M6.04M6.67M6.25M12.56M13.36M13.57M15.19M16.86M20.29M26.47M30.25M34.05M38.98M38.50M36.26M33.91M33.17M37.52M38.00M35.35M42.26M50.39M48.98M50.30M71.00M70.71M72.94M96.24M102.84M98.50M0.33M94.45M93.87M-91.58M-0.09M-0.15M-0.12M-0.09M-0.08M-0.05M-0.01M0.02M-0.01M0.03M0.01M-0.02M-0.02M0.02M0.02M0.01M-0.01M-0.04M-0.06M-0.10M-0.06M-0.06M-0.07M-0.09M
Liabilities from Discontinued Operations 4.88M4.77M6.23M138.53M
Other Non-Current Liabilities 0.38M0.17M0.12M2.11M0.09M0.08M0.01M1.26M1.42M1.33M0.01M
Total Non-Current Liabilities 68.86M63.07M66.99M236.83M284.74M290.19M347.68M382.98M445.63M464.74M565.97M
Total Liabilities 69.24M63.25M67.12M52.50M53.34M54.16M56.43M56.79M55.20M54.55M55.28M59.29M155.09M184.77M238.94M284.83M290.27M347.69M384.23M447.05M466.07M525.55M565.98M591.67M604.39M614.35M660.70M721.61M573.25M597.07M673.22M629.45M653.61M745.45M757.19M769.44M797.25M843.12M856.88M191.17M868.40M921.12M917.47M191.05M192.23M190.45M189.90M188.05M187.46M170.77M191.75M256.59M268.80M356.07M486.54M482.55M476.37M482.06M484.35M481.52M478.87M480.04M507.97M508.55M505.52M507.51M527.51M
Shareholder's Equity
Total Debt 56.70M55.13M40.23M40.38M40.52M40.67M40.81M40.97M37.40M37.40M37.40M37.40M100.31M125.70M169.28M214.81M220.75M277.43M313.22M369.80M393.22M451.65M482.41M502.10M516.52M483.53M451.16M596.20M495.14M516.62M588.46M573.58M603.13M691.34M697.83M712.06M96.09M95.62M123.82M137.95M137.24M136.56M116.86M133.22M132.52M131.84M131.15M130.43M129.70M114.75M134.19M199.88M211.56M296.97M419.12M403.79M423.82M423.38M422.94M422.43M421.83M421.25M447.15M446.47M445.71M444.98M443.80M
Common Equity 133.59M129.53M126.22M133.75M132.44M130.59M129.84M127.72M128.89M135.73M139.01M144.25M144.98M147.02M147.51M149.96M154.14M165.26M166.52M167.92M172.71M168.64M158.63M155.74M152.19M160.17M158.87M179.73M191.06M201.68M219.62M216.91M233.94M236.71M243.35M291.38M301.49M296.49M203.82M285.52M189.47M190.00M199.65M202.73M195.15M184.34M177.77M170.49M180.47M206.29M202.96M214.20M249.15M257.12M250.09M243.33M245.75M236.80M228.46M220.61M214.67M209.77M204.97M198.45M192.12M186.74M
Shareholder's Equity 126.22M129.84M135.73M139.01M144.25M144.98M147.02M147.51M149.96M154.14M165.26M166.52M167.92M172.71M168.64M158.63M155.74M152.19M160.17M158.87M179.73M191.06M201.68M219.62M216.91M233.94M236.71M243.35M193.36M196.62M198.76M203.82M196.69M189.47M190.00M199.65M202.73M195.15M184.34M177.77M170.49M180.47M206.29M202.96M214.20M249.15M257.12M250.09M243.33M245.75M236.80M228.46M220.61M214.67M209.77M204.97M198.45M192.12M186.74M
Liabilities and Shareholders Equity 202.82M197.24M193.33M186.25M185.78M184.75M186.27M184.51M184.09M188.26M191.01M198.30M299.34M329.75M151.42M432.34M440.23M501.83M312.96M546.89M574.35M697.23M569.36M750.29M600.51M601.95M672.33M880.48M752.98M788.12M874.90M849.07M870.52M979.38M993.90M1,012.78M1,088.63M1,144.61M1,153.36M394.99M1,153.91M1,197.91M1,192.60M390.61M394.96M385.60M374.25M365.74M357.95M351.24M398.05M459.54M483.00M605.22M743.66M732.62M719.70M727.81M721.14M709.96M699.49M694.71M717.74M713.46M703.91M699.56M714.17M
Treasury Shares -0.67M-0.91M0.30M-0.12M-0.29M0.39M-1.18M1.42M0.49M0.49M0.14M0.14M0.58M0.58M0.50M0.50M0.63M0.50M0.38M0.38M0.65M0.38M0.41M0.41M0.67M0.41M0.67M0.32M0.67M0.00M0.01M0.02M0.69M0.69M0.71M0.00M0.71M0.73M3.59M0.02M0.73M0.04M0.04M0.04M0.74M0.76M0.92M0.92M0.93M0.31M0.57M0.78M0.12M0.18M0.18M0.19M0.08M0.14M0.14M
Retained Earnings -60.27M-65.53M-75.37M-77.89M-79.25M-82.22M-83.39M-83.90M-82.05M-78.88M-77.02M-73.14M-74.17M-74.31M-72.58M-73.89M-72.88M-72.36M-67.57M-70.31M-72.90M-73.23M-77.03M-79.52M-80.27M-82.85M-79.41M-81.45M-56.51M-51.03M-48.12M-32.35M-36.58M-39.99M-37.05M-33.29M-10.97M-18.63M-24.93M-20.04M-27.51M-35.05M-35.33M-32.82M-41.48M-49.55M-60.85M-67.98M-75.75M-73.73M-49.86M-55.38M-48.17M-17.29M-14.95M-23.95M-32.90M-26.51M-32.66M-38.99M-46.80M-53.82M-60.72M-67.48M-74.57M-81.86M-89.31M
Shares Outstanding 0.13M0.13M0.13M0.13M0.27M0.41M