Curbline Properties Balance Sheet (2023-2025) | CURB

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Balance Sheet Dec2023 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Accumulated Depreciation 136.17M156.83M165.35M174.53M184.45M196.26M209.43M
Real Estate - Net 874.64M1,075.82M1,262.22M1,375.43M1,519.18M1,822.90M1,988.49M
Assets
Current Assets
Cash & Equivalents 0.57M2.54M626.41M594.04M429.87M430.11M289.55M
Receivables - Net 11.53M12.67M15.89M16.90M18.77M21.10M22.51M
Receivables 11.53M12.67M15.89M16.90M18.77M21.10M22.51M
Prepaid Assets 0.10M5.24M3.62M3.63M3.85M2.28M1.14M
Non-Current Assets
Buildings 622.41M736.45M841.91M908.72M995.54M1,187.78M1,304.29M
Construction in Progress 13.50M14.05M14.46M15.22M16.78M20.39M27.36M
Land & Improvements 316.21M409.27M490.56M541.58M600.79M711.55M759.27M
Intangibles 34.33M62.91M82.67M90.52M101.29M129.40M137.51M
Goodwill & Intangibles 34.33M62.91M82.67M90.52M101.29M129.40M137.51M
Other Non-Current Assets 0.41M13.12M12.15M11.22M33.40M13.51M10.26M
Assets 921.63M1,167.06M2,033.10M2,120.68M2,133.80M2,445.29M2,469.79M
Liabilities
Current Liabilities
Accounts Payables 11.99M19.59M23.72M23.17M35.81M47.98M45.51M
Dividends payables 26.67M17.28M17.40M17.52M20.87M
Payables 11.99M19.59M50.39M40.45M53.22M65.50M66.38M
Non-Current Liabilities
Non-Current Debt 25.76M98.99M99.09M396.44M175.09M
Minority Interest 0.77M1.63M2.76M3.48M4.28M
Operating Leases 21.24M30.45M40.15M45.79M52.51M59.83M66.70M
Total Liabilities 58.99M50.04M90.54M185.22M204.82M521.77M556.32M
Shareholder's Equity
Total Debt 25.76M98.99M99.09M396.44M175.09M
Common Equity 862.64M1,117.02M1,942.56M1,935.46M1,928.98M1,923.52M1,913.47M
Shareholder's Equity 862.64M1,117.02M1,942.56M1,935.46M1,928.98M1,923.52M1,913.47M
Liabilities and Shareholders Equity 921.63M1,167.06M2,033.10M2,120.68M2,133.80M2,445.29M2,469.79M
Retained Earnings 1.21M0.04M-2.81M-3.57M-4.61M
Treasury Shares 1,169.59M1,048.63M
Shares Outstanding 105.04M105.37M