BRT Apartments Balance Sheet (2010-2025) | BRT

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	19.41M	34.67M	29.60M	32.34M	29.69M	57.05M	21.86M	20.28M	15.25M	31.34M	28.12M	23.51M	21.25M	18.95M	45.80M	27.86M	24.37M	23.64M	21.11M	25.14M
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	19.41M	34.67M	29.60M	32.34M	29.69M	57.05M	21.86M	20.28M	15.25M	31.34M	28.12M	23.51M	21.25M	18.95M	45.80M	27.86M	24.37M	23.64M	21.11M	25.14M
Receivables - Other (Quarter)								6.57M	3.84M	6.05M	8.63M	7.63M	3.54M	6.59M	9.95M	9.50M	5.77M	7.98M	10.48M	7.96M
Prepaid Assets (Quarter)
Current Assets (Quarter)		351.24M
Non-Current Assets
Long-Term Investments (Quarter)	164.25M	159.80M	128.48M	112.35M	106.03M	79.78M	43.76M	42.58M	41.16M	35.53M	34.50M	34.24M	32.95M	32.18M	31.57M	31.34M	30.83M	30.02M	48.17M	46.12M
Other Non-Current Assets (Quarter)	8.51M	7.93M	7.56M	10.34M	6.54M	4.79M	0.87M	0.87M	0.83M	0.83M	0.77M	0.63M	0.59M	0.57M		3.22M	16.50M	2.92M	4.86M	2.52M
Assets (Quarter)	357.95M	351.24M	398.05M	459.54M	483.00M	605.22M	743.66M	732.62M	719.70M	727.81M	721.14M	709.96M	699.49M	694.71M	717.74M	713.46M	703.91M	699.56M	714.17M	709.81M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	20.68M	18.94M	20.46M	19.61M	20.12M	21.98M	23.86M	22.63M	15.42M	21.54M	24.27M	21.95M	19.89M	21.64M	23.67M	24.91M	22.64M	25.35M	29.03M	24.35M
Payables (Quarter)	20.68M	18.94M	20.46M	19.61M	20.12M	21.98M	23.86M	22.63M	15.42M	21.54M	24.27M	21.95M	19.89M	21.64M	23.67M	24.91M	22.64M	25.35M	29.03M	24.35M
Current Deferred Revenue (Quarter)
Non-Current Liabilities
Non-Current Debt (Quarter)	129.70M	37.09M	37.10M	37.10M	37.11M	296.97M	37.12M	19.00M	37.13M	37.13M		422.43M	421.83M	421.25M			445.71M	37.17M	37.18M
Minority Interest (Quarter)	-0.05M	-0.01M	0.02M	-0.01M	0.03M	0.01M	-0.02M	-0.02M	0.02M	0.02M	0.01M	-0.01M	-0.04M	-0.06M	-0.10M	-0.06M	-0.06M	-0.07M	-0.09M	-0.04M
Liabilities from Discontinued Operations (Quarter)
Other Non-Current Liabilities (Quarter)
Total Non-Current Liabilities (Quarter)
Total Liabilities (Quarter)	187.46M	170.77M	191.75M	256.59M	268.80M	356.07M	486.54M	482.55M	476.37M	482.06M	484.35M	481.52M	478.87M	480.04M	507.97M	508.55M	505.52M	507.51M	527.51M	532.61M
Shareholder's Equity
Total Debt (Quarter)	129.70M	37.09M	37.10M	37.10M	37.11M	296.97M	37.12M	19.00M	37.13M	37.13M		422.43M	421.83M	421.25M			445.71M	37.17M	37.18M
Common Equity (Quarter)	170.49M	180.47M	206.29M	202.95M	214.20M	249.15M	257.12M	250.07M	243.33M	245.75M	236.80M	228.44M	220.61M	214.67M	209.77M	204.91M	198.39M	192.05M	186.74M	177.24M
Shareholder's Equity (Quarter)	170.49M	180.47M	206.29M	202.95M	214.20M	249.15M	257.12M	250.07M	243.33M	245.75M	236.80M	228.44M	220.61M	214.67M	209.77M	204.97M	198.39M	192.05M	186.74M	177.20M
Liabilities and Shareholders Equity (Quarter)	357.95M	351.24M	398.05M	459.54M	483.00M	605.22M	743.66M	732.62M	719.70M	727.81M	721.14M	709.96M	699.49M	694.71M	717.74M	713.46M	703.91M	699.56M	714.17M	709.81M
Treasury Shares (Quarter)	0.76M	0.92M		0.21M				0.93M		0.31M	0.26M	0.95M	0.12M	0.18M	0.18M	0.60M	0.08M	0.14M	0.14M	0.92M
Retained Earnings (Quarter)	-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	-98.35M

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BRT Apartments Balance Sheet (2010-2025) | BRT

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