Curbline Properties reported total assets of $2841.21M and total liabilities of $748.85M for the quarter ended Jun 2026, up 33.2% year over year. This balance sheet covers 12 quarters of results from Sep 2023 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Balance Sheet | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accumulated Depreciation | 136.17M | 156.83M | 165.35M | 174.53M | 184.45M | 196.26M | 209.43M | 223.13M | 238.58M | |||
| Real Estate - Net | 874.64M | 1,075.82M | 1,262.22M | 1,375.43M | 1,519.18M | 1,822.90M | 1,988.49M | 2,115.83M | 2,463.11M | |||
| Assets | ||||||||||||
| Current Assets | ||||||||||||
| Cash & EquivalentsCash & Equiv. | 0.57M | 2.54M | 626.41M | 594.04M | 429.87M | 430.11M | 289.55M | 305.78M | 154.72M | |||
| Receivables - NetNet Receivables | 11.53M | 12.67M | 15.89M | 16.90M | 18.77M | 21.10M | 22.51M | 24.16M | 26.83M | |||
| Receivables | 11.53M | 12.67M | 15.89M | 16.90M | 18.77M | 21.10M | 22.51M | 24.16M | 26.83M | |||
| Prepaid Assets | 0.10M | 5.24M | 3.62M | 3.63M | 3.85M | 2.28M | 1.14M | 4.41M | 3.17M | |||
| Non-Current Assets | ||||||||||||
| Buildings | 622.41M | 736.45M | 841.91M | 908.72M | 995.54M | 1,187.78M | 1,304.29M | 1,389.99M | 1,618.63M | |||
| Construction in Progress | 13.50M | 14.05M | 14.46M | 15.22M | 16.78M | 20.39M | 27.36M | 34.91M | 40.17M | |||
| Land & Improvements | 316.21M | 409.27M | 490.56M | 541.58M | 600.79M | 711.55M | 759.27M | 802.07M | 919.73M | |||
| Intangibles | 34.33M | 62.91M | 82.67M | 90.52M | 101.29M | 129.40M | 137.51M | 140.02M | 169.20M | |||
| Goodwill & Intangibles | 34.33M | 62.91M | 82.67M | 90.52M | 101.29M | 129.40M | 137.51M | 140.02M | 169.20M | |||
| Other Non-Current Assets | 0.41M | 13.12M | 12.15M | 11.22M | 33.40M | 13.51M | 10.26M | 19.39M | 18.07M | |||
| Assets | 921.63M | 1,167.06M | 2,033.10M | 2,120.68M | 2,133.80M | 2,445.29M | 2,469.79M | 2,621.10M | 2,841.21M | |||
| Liabilities | ||||||||||||
| Current Liabilities | ||||||||||||
| Accounts Payables | 11.99M | 19.59M | 23.72M | 23.17M | 35.81M | 47.98M | 45.51M | 39.72M | 54.45M | |||
| Notes Payables | 25.76M | |||||||||||
| Dividends payables | 26.67M | 17.28M | 17.40M | 17.52M | 20.87M | 18.92M | 19.63M | |||||
| Payables | 37.75M | 19.59M | 50.39M | 40.45M | 53.22M | 65.50M | 66.38M | 58.64M | 74.08M | |||
| Non-Current Liabilities | ||||||||||||
| Non-Current Debt | 25.76M | 98.99M | 99.09M | 396.44M | 423.24M | 595.50M | 595.82M | |||||
| Minority Interest | 0.77M | 1.63M | 2.76M | 3.48M | 4.28M | 5.09M | 6.19M | |||||
| Operating Leases | 21.24M | 30.45M | 40.15M | 45.79M | 52.51M | 59.83M | 66.70M | 67.69M | 78.95M | |||
| Total Liabilities | 58.99M | 50.04M | 90.54M | 185.22M | 204.82M | 521.77M | 556.32M | 721.83M | 748.85M | |||
| Shareholder's Equity | ||||||||||||
| Total Debt | 25.76M | 98.99M | 99.09M | 396.44M | 423.24M | 595.50M | 595.82M | |||||
| Common Equity | 786.41M | 862.64M | 878.95M | 965.52M | 1,117.02M | 1,942.56M | 1,935.46M | 1,928.98M | 1,923.52M | 1,913.47M | 1,899.27M | 2,092.37M |
| Liabilities and Shareholders Equity | 921.63M | 1,167.06M | 2,033.10M | 2,120.68M | 2,133.80M | 2,445.29M | 2,469.79M | 2,621.10M | 2,841.21M | |||
| Retained Earnings | -1.05M | 1,954.55M | 1,954.13M | 1,955.93M | 1,958.09M | 1,958.85M | 1,956.48M | 2,157.04M |