Curbline Properties Balance Sheet (2023-2026) | CURB

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Balance Sheet Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Accumulated Depreciation (Quarter) 136.17M156.83M165.35M174.53M184.45M196.26M209.43M223.13M
Real Estate - Net (Quarter) 874.64M1,075.82M1,262.22M1,375.43M1,519.18M1,822.90M1,988.49M2,115.83M
Assets
Current Assets
Cash & Equivalents (Quarter) 0.57M2.54M626.41M594.04M429.87M430.11M289.55M305.78M
Receivables - Net (Quarter) 11.53M12.67M15.89M16.90M18.77M21.10M22.51M24.16M
Receivables (Quarter) 11.53M12.67M15.89M16.90M18.77M21.10M22.51M24.16M
Prepaid Assets (Quarter) 0.10M5.24M3.62M3.63M3.85M2.28M1.14M4.41M
Non-Current Assets
Buildings (Quarter) 622.41M736.45M841.91M908.72M995.54M1,187.78M1,304.29M1,389.99M
Construction in Progress (Quarter) 13.50M14.05M14.46M15.22M16.78M20.39M27.36M34.91M
Land & Improvements (Quarter) 316.21M409.27M490.56M541.58M600.79M711.55M759.27M802.07M
Intangibles (Quarter) 34.33M62.91M82.67M90.52M101.29M129.40M137.51M140.02M
Goodwill & Intangibles (Quarter) 34.33M62.91M82.67M90.52M101.29M129.40M137.51M140.02M
Other Non-Current Assets (Quarter) 0.15M1.20M2.74M33.40M1.34M1.47M0.67M
Assets (Quarter) 921.63M1,167.06M2,033.10M2,120.68M2,133.80M2,445.29M2,469.79M2,621.10M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 11.99M19.59M23.72M23.17M35.81M47.98M45.51M39.72M
Dividends payables (Quarter) 26.67M17.28M17.40M17.52M20.87M18.92M
Payables (Quarter) 11.99M19.59M50.39M40.45M53.22M65.50M66.38M58.64M
Non-Current Liabilities
Non-Current Debt (Quarter) 25.76M98.99M99.09M396.44M175.09M
Minority Interest (Quarter) 0.77M1.63M2.76M3.48M4.28M5.09M
Operating Leases (Quarter) 21.24M30.45M40.15M45.79M52.51M59.83M66.70M67.69M
Total Liabilities (Quarter) -786.41M58.99M-878.95M-965.52M50.04M90.54M185.22M204.82M521.77M556.32M721.83M
Shareholder's Equity
Total Debt (Quarter) 25.76M98.99M99.09M396.44M175.09M
Common Equity (Quarter) 786.41M862.64M878.95M965.52M1,117.02M1,942.56M1,935.46M1,928.98M1,920.04M1,909.19M1,899.27M
Shareholder's Equity (Quarter) 786.41M862.64M878.95M965.52M1,117.02M1,942.56M1,935.46M1,928.98M1,923.52M1,909.19M1,894.18M
Liabilities and Shareholders Equity (Quarter) 921.63M1,167.06M2,033.10M2,120.68M2,133.80M2,445.29M2,469.79M2,621.10M
Retained Earnings (Quarter) 1.21M0.04M-2.81M-3.57M-4.61M-2.84M
Treasury Shares (Quarter) 906.35M909.61M
Shares Outstanding (Quarter) 104.86M105.04M105.21M105.21M105.22M105.37M105.54M