FrontView REIT Balance Sheet (2023-2026) | FVR

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Balance Sheet Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Real Estate - Gross (Quarter) 647.18M640.26M719.41M754.22M732.15M724.75M746.87M767.78M
Accumulated Depreciation (Quarter) 28.73M37.28M40.40M43.66M43.94M45.06M48.20M50.85M
Real Estate - Net (Quarter) 618.45M602.99M679.01M710.56M688.21M679.69M698.67M716.93M
Mortgage Loans (Quarter) 7.13M10.27M10.32M10.32M
Assets
Current Assets
Cash & Equivalents (Quarter) 15.17M17.13M0.00M5.09M3.31M8.36M19.59M13.52M9.29M
Receivables - Net (Quarter) 1.75M1.42M1.96M2.52M3.46M3.27M2.94M2.29M
Receivables (Quarter) 1.75M1.42M1.96M2.52M3.46M3.27M2.94M2.29M
Prepaid Assets (Quarter) 1.66M2.00M3.56M3.59M2.57M3.15M3.34M3.91M
Non-Current Assets
Buildings (Quarter) 332.43M328.12M386.46M412.87M401.95M399.05M417.39M430.65M
Land & Improvements (Quarter) 314.75M312.14M332.94M341.35M330.19M325.70M329.48M337.13M
Intangibles (Quarter) 119.43M134.78M114.87M203.26M106.76M101.69M99.49M194.65M
Goodwill & Intangibles (Quarter) 119.43M134.78M114.87M203.26M106.76M101.69M99.49M194.65M
Other Non-Current Assets (Quarter) 2.86M17.08M16.94M13.95M28.62M17.67M19.95M14.06M
Assets (Quarter) 772.01M0.00M821.81M860.84M856.51M846.79M854.44M869.77M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 17.45M3.56M17.86M18.98M21.15M21.52M32.49M28.51M
Payables (Quarter) 17.45M3.56M17.86M18.98M21.15M21.52M32.49M28.51M
Non-Current Liabilities
Minority Interest (Quarter) 103.62M103.72M197.86M190.93M134.06M118.94M102.03M96.08M
Operating Leases (Quarter) 17.42M14.24M14.73M16.05M14.52M14.05M14.47M14.17M
Other Non-Current Liabilities (Quarter) -1.76M
Total Non-Current Liabilities (Quarter) 347.00M
Total Liabilities (Quarter) 471.32M-192.08M-185.95M448.37M299.13M345.24M352.56M342.64M361.22M355.61M
Shareholder's Equity
Common Equity (Quarter) 197.07M192.08M185.95M180.97M522.68M515.59M503.95M504.15M493.22M418.08M
Shareholder's Equity (Quarter) 197.07M192.08M185.95M180.97M522.68M515.59M503.95M385.21M493.22M418.08M
Liabilities and Shareholders Equity (Quarter) 772.01M0.00M821.81M860.84M856.51M846.79M854.44M869.77M
Retained Earnings (Quarter) -6.83M-11.43M-0.96M-0.94M-0.90M0.70M
Preferred Shares (Quarter) 0.00M
Treasury Shares (Quarter) 0.56M0.91M0.55M0.66M0.54M
Shares Outstanding (Quarter) 100.007.52M14.29M17.52M20.43M21.27M22.46M22.46M