Independence Realty Trust Balance Sheet (2009-2025) | IRT

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Balance Sheet	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Real Estate - Gross										137.43M				153.56M	153.72M	154.04M	166.66M	190.10M	320.44M	362.32M	444.05M	689.11M	689.87M	716.58M	1,400.89M	1,372.02M	1,357.34M	1,314.12M	1,316.72M	1,249.36M	1,280.84M	1,340.57M	1,427.06M	1,504.16M	1,638.54M	1,496.59M	1,572.02M	1,660.42M	1,669.88M	1,704.77M	1,732.39M	1,796.37M	1,856.76M	1,864.18M	1,815.75M	1,916.77M	1,922.07M	2,035.99M	1,904.76M	6,462.35M	6,382.32M	6,428.48M	6,634.09M	6,615.24M	6,648.91M	6,610.23M	6,754.02M	6,259.21M	6,183.01M	6,218.02M	6,341.50M	6,363.94M	6,442.30M	6,356.83M	6,571.16M	6,596.01M
Accumulated Depreciation										9.30M				12.28M	13.11M	13.95M	14.80M	15.78M	17.04M	18.80M	20.85M	23.38M	27.26M	31.19M	35.30M	39.64M	44.42M	45.06M	52.82M	51.51M	59.05M	66.85M	75.08M	84.10M	94.00M	91.43M	101.59M	112.27M	124.11M	136.49M																						740.96M	789.62M	810.04M	861.37M	915.25M
Real Estate - Net								101.43M	101.21M	128.12M	127.56M			141.28M	140.61M	140.09M	151.86M	174.32M	303.40M	343.52M	423.20M	665.74M	662.61M	685.39M	1,365.59M	1,332.38M	1,312.92M	1,269.06M	1,263.90M	1,197.85M	1,221.79M	1,273.72M	1,351.97M	1,420.06M	1,544.54M	1,405.16M	1,470.43M	1,548.15M	1,545.77M	1,568.28M																						5,622.98M	5,652.68M	5,546.79M	5,709.79M	5,680.76M
Receivables - Notes		560.00	0.20M				0.00M
Assets
Current Assets
Cash & Equivalents		0.21M	0.21M	0.21M	0.21M	0.21M	0.15M	1.64M	1.21M	1.11M	4.21M	3.94M	3.62M	2.53M	2.73M	2.25M	16.53M	3.33M	24.64M	8.05M	34.79M	14.76M	19.08M	21.57M	16.94M	38.30M	21.92M	28.05M	29.25M	20.89M	10.06M	6.27M	10.13M	9.32M	10.40M	10.90M	7.64M	9.32M	9.03M	11.06M	6.59M	9.89M	57.44M	11.65M	9.89M	8.75M	8.65M	7.57M	8.72M	35.97M	23.97M	11.38M	23.75M	44.02M	12.45M	14.35M	17.22M	50.73M	41.90M	47.40M	48.24M	43.45M	48.33M	42.53M	50.93M	47.62M
Receivables - Net								0.42M	0.38M	0.54M	0.27M	0.61M	0.88M	0.34M	0.28M	1.01M	1.03M	1.73M	2.14M	2.68M	2.75M	2.27M	1.82M	6.69M	5.15M	3.36M	2.79M
Receivables								0.42M	0.38M	0.54M	0.27M	0.61M	0.88M	0.34M	0.28M	1.01M	1.03M	1.73M	2.14M	2.68M	2.75M	2.27M	1.82M	6.69M	5.15M	3.36M	2.79M
Non-Current Assets
Buildings																		149.66M	253.32M	286.21M	350.58M	570.48M	570.48M	592.98M	1,190.86M	1,168.45M	1,155.34M	1,119.46M	1,119.42M	1,066.61M	1,092.15M	1,139.18M	1,211.98M	1,279.78M	1,393.23M	1,263.18M	1,313.81M	1,384.81M	1,384.84M	1,409.78M
Land & Improvements												27.09M	27.09M					37.42M	63.84M	72.19M	88.58M	112.60M	112.60M	115.12M	199.49M	190.59M	187.49M	178.51M	178.51M	165.12M	169.02M	178.57M	187.94M	193.03M	209.16M	190.13M	203.13M	209.11M	209.11M	211.96M										567.51M	557.93M	561.11M	581.70M	579.09M	579.09M	575.94M	586.36M	540.95M	537.00M	538.15M	552.01M
Long-Term Investments																																																10.21M	13.56M	41.78M	48.96M	61.78M	86.76M	105.52M	124.98M	121.73M	87.59M	98.36M	109.34M	115.20M	115.22M	116.86M
Intangibles														0.27M	0.16M	0.04M		0.52M	1.83M	1.13M	1.33M	3.25M	1.34M	0.18M	7.54M	3.73M				0.12M	0.37M	0.80M	1.42M	1.10M	1.45M	0.41M	0.56M	0.74M	0.19M	0.21M	0.35M	0.41M	0.26M	0.07M		0.79M	0.40M	0.71M	0.35M	53.27M	24.19M	0.02M	1.04M	0.40M			0.27M	0.07M			1.58M	3.64M	3.62M	1.64M	5.45M	2.97M
Goodwill & Intangibles														0.27M	0.16M	0.04M		0.52M	1.83M	1.13M	1.33M	3.25M	1.34M	0.18M	7.54M	3.73M				0.12M	0.37M	0.80M	1.42M	1.10M	1.45M	0.41M	0.56M	0.74M	0.19M	0.21M	0.35M	0.41M	0.26M	0.07M		0.79M	0.40M	0.71M	0.35M	53.27M	24.19M	0.02M	1.04M	0.40M			0.27M	0.07M			1.58M	3.64M	3.62M	1.64M	5.45M	2.97M
Other Non-Current Assets																									3.28M		39.35M			5.52M	61.10M	5.69M	6.67M	6.73M	5.64M	7.05M	8.27M	6.73M	7.12M	7.78M	8.96M	10.38M	4.74M	6.51M	7.22M	4.86M	4.45M	6.44M	6.14M	29.70M	26.79M	31.02M	35.83M	27.93M	22.39M	28.16M	31.77M	27.88M	20.62M	26.36M	30.63M	110.11M	39.33M	119.88M	107.18M	76.47M
Assets		0.21M	0.21M	0.24M	1.34M	0.21M	0.16M	104.51M	104.21M	131.35M	133.75M			146.20M	145.55M	144.82M	172.03M	181.87M	336.57M	359.65M	469.02M	694.15M	694.03M	723.16M	1,413.26M	1,383.19M	1,344.65M	1,307.87M	1,306.24M	1,294.24M	1,306.99M	1,317.18M	1,405.21M	1,450.62M	1,577.88M	1,583.12M	1,648.11M	1,659.34M	1,655.85M	1,655.75M	1,653.02M	1,664.11M	1,757.14M	1,708.91M	1,700.43M	1,734.90M	1,728.02M	1,875.12M	1,846.91M	6,506.70M	6,387.32M	6,386.63M	6,633.53M	6,532.10M	6,493.75M	6,517.40M	6,577.79M	6,280.18M	5,972.85M	5,940.26M	5,948.20M	6,057.92M	5,983.49M	5,962.63M	6,092.59M	6,021.75M
Liabilities
Current Liabilities
Accounts Payables						0.00M	0.01M	1.26M	1.47M	1.53M	1.47M			1.99M	1.77M	1.77M	2.33M	2.37M	5.49M	5.72M	7.41M	8.35M	10.69M	10.92M	18.72M	19.30M	16.09M	17.81M	22.23M	14.03M	13.15M	16.94M	23.24M	17.22M	17.90M	24.17M	28.48M	22.82M	22.09M	26.37M	32.25M	25.40M	21.25M	28.75M	34.32M	25.42M	24.54M	30.53M	39.59M	106.33M	81.50M	98.17M	126.31M	109.68M	105.87M	115.66M	138.55M	109.07M	83.68M	102.04M	119.29M	94.67M
Dividends payables										0.24M				0.50M	0.50M	0.38M	0.51M	0.52M	1.06M	1.08M	1.57M	1.98M	1.98M	1.98M	2.43M	3.01M	3.01M	3.01M	3.01M	4.30M	4.30M	4.31M	5.18M	5.25M	15.75M	15.92M	16.11M	16.16M	16.27M	16.29M	16.46M	16.49M	17.13M	11.42M	11.45M	12.26M	12.29M	12.65M	12.65M	16.79M	27.34M	31.91M	32.19M	32.19M	32.23M	36.86M	36.86M	36.86M	36.90M	36.91M	36.91M	37.83M	37.87M	40.69M	41.59M	41.27M
Payables						0.00M	0.01M	1.26M	1.47M	1.77M	1.47M			2.48M	2.27M	2.15M	2.84M	2.89M	6.55M	6.80M	8.97M	10.34M	12.67M	12.90M	21.15M	22.31M	19.10M	20.82M	25.24M	18.32M	17.45M	21.25M	28.41M	22.46M	33.65M	40.09M	44.59M	38.98M	38.36M	42.66M	48.71M	41.89M	38.38M	40.17M	45.77M	37.67M	36.83M	43.18M	52.24M	123.12M	108.84M	130.08M	158.50M	141.87M	138.10M	152.52M	175.41M	145.93M	120.57M	138.95M	156.19M	132.50M	37.87M	40.69M	41.59M	41.27M
Accumulated Expenses	200.00	300.00	300.00	0.03M	225.00	300.00								0.03M	0.03M	0.03M	0.03M	0.06M	0.03M	0.03M	0.03M	0.05M	0.03M	0.03M	0.56M	1.24M	1.18M	0.70M	0.83M	0.49M	0.54M	0.18M	0.13M	0.25M	0.37M	0.42M	0.54M	0.72M	0.68M	0.69M	0.79M	2.20M	2.10M	1.97M	1.89M	1.98M	1.89M	1.91M	1.71M	7.17M	6.96M	6.89M	11.02M	7.71M	7.98M	7.99M	8.28M	7.92M	7.14M	6.79M	6.86M	8.63M	10.14M	7.82M	10.27M	8.38M
Short term Debt	0.00M	0.00M	0.00M	-0.00M	0.00M	0.00M																						0.77M		2.80M				3.25M				4.95M				8.13M		76.18M	48.48M	48.48M	66.31M
Current Taxes	444.00	731.00	856.00	250.00	338.00	0.00M	0.00M
Non-Current Liabilities
Non-Current Debt								64.58M	64.58M	82.17M	82.17M			92.41M	92.41M	92.36M	92.28M	103.30M	191.35M	215.63M	253.83M	418.90M	422.61M	457.20M	993.91M	966.61M	940.34M																			945.69M		1,036.84M	996.27M	2,705.34M	2,495.41M	2,506.38M	2,667.18M	2,631.64M	2,628.63M	2,609.90M	2,675.12M	2,426.79M	2,212.27M	2,202.96M	2,286.69M	2,274.65M
Minority Interest		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	38.19M	37.56M	46.97M	46.36M			47.76M	47.23M	3.50M				1.96M	3.28M	11.76M	11.52M	11.31M	26.16M	25.88M	23.46M	24.74M	24.02M	21.87M	21.16M	23.05M	22.55M	22.02M	7.55M	7.44M	7.14M	7.05M	6.87M	6.77M	6.60M	6.48M	5.52M	5.40M	4.82M	4.71M	4.73M	3.84M	3.85M	161.31M	163.38M	141.14M	141.23M	141.20M	139.29M	138.98M	138.58M	135.90M	135.53M	134.78M	133.54M	132.80M	131.79M	130.77M	129.78M	129.49M
Other Non-Current Liabilities								0.32M	0.48M	0.35M	0.64M			0.42M	0.46M	0.45M	0.65M	0.71M	0.96M	0.95M	1.21M	1.83M	1.86M	1.89M	3.18M	3.00M	3.07M	2.96M	2.86M	2.91M	2.95M	2.91M	3.06M	3.35M	3.58M	3.52M	3.70M	4.11M	7.36M	7.59M	12.41M	7.77M	30.94M	34.61M	33.45M	29.84M	19.54M	19.39M	17.49M	17.09M	15.92M	15.08M	13.82M	13.00M	11.81M	11.17M	10.64M	9.72M	8.93M	8.42M	7.97M	8.04M	7.93M	7.55M	9.02M	8.50M
Total Non-Current Liabilities						0.00M		65.83M	66.04M	83.94M	83.64M			94.93M	94.72M	94.54M	95.16M	106.25M	197.94M	222.46M	262.84M	429.29M	435.32M	470.14M	1,015.62M	990.16M	960.61M	902.97M	907.35M	762.63M	783.69M	785.95M	760.17M	801.15M	937.31M	952.29M	1,008.37M	1,025.18M	1,031.42M	1,040.24M	1,036.23M	1,036.58M	1,097.03M	1,057.91M	1,058.63M	992.28M	993.34M	1,108.45M	1,079.43M	2,847.53M	2,658.01M	2,689.91M	2,883.14M	2,781.22M	2,777.00M	2,811.31M	2,899.39M	2,703.26M	2,404.82M	2,398.30M	2,451.52M	2,474.81M	2,388.39M	2,404.12M	2,468.31M	2,423.83M
Total Liabilities		0.00M	0.00M	0.03M	1.13	0.00M	0.01M	66.15M	66.53M	84.29M	84.28M			95.35M	95.17M	94.99M	95.81M	106.96M	198.90M	223.41M	264.04M	431.12M	437.18M	472.03M	1,018.80M	993.16M	963.68M	905.92M	910.20M	765.55M	786.64M	788.86M	763.23M	804.50M	940.89M	955.81M	1,012.07M	1,029.29M	1,038.78M	1,047.84M	1,048.65M	1,044.35M	1,127.97M	1,092.53M	1,092.08M	1,022.13M	1,012.88M	1,127.84M	1,096.93M	2,864.62M	2,673.93M	2,704.98M	2,896.96M	2,794.23M	2,788.81M	2,822.48M	2,910.03M	2,712.98M	2,413.74M	2,406.72M	2,459.49M	2,482.84M	2,396.32M	2,411.67M	2,477.33M	2,432.32M
Shareholder's Equity
Total Debt	0.00M	0.00M	0.00M	-0.00M	0.00M	0.00M		64.58M	64.58M	82.17M	82.17M			92.41M	92.41M	92.36M	92.28M	103.30M	191.35M	215.63M	253.83M	418.90M	422.61M	457.20M	993.91M	966.61M	940.34M	0.77M		2.80M				3.25M				4.95M				8.13M		76.18M	48.48M	994.17M	66.31M	1,036.84M	996.27M	2,705.34M	2,495.41M	2,506.38M	2,667.18M	2,631.64M	2,628.63M	2,609.90M	2,675.12M	2,426.79M	2,212.27M	2,202.96M	2,286.69M	2,274.65M
Common Equity		0.20M	0.20M	0.21M	0.21M	0.21M	0.14M	38.36M	37.68M	47.06M	49.47M			50.85M	50.37M	49.83M	76.22M	74.91M	137.67M	136.24M	204.98M	263.03M	256.86M	251.13M	394.45M	390.03M	380.97M	401.95M	396.04M	528.69M	520.34M	528.32M	641.98M	646.12M	636.99M	627.31M	636.04M	630.04M	617.07M	607.91M	604.37M	619.76M	629.17M	616.39M	608.35M	712.77M	715.14M	747.28M	749.99M	3,642.08M	3,713.39M	3,681.65M	3,736.57M	3,737.87M	3,704.93M	3,694.92M	3,667.76M	3,567.19M	3,559.10M	3,533.54M	3,488.72M	3,575.07M	3,587.18M	3,550.96M	3,615.26M	3,589.43M
Shareholder's Equity		0.20M	0.21M	0.21M	0.21M	0.21M		38.36M	37.68M	47.06M	49.47M			50.85M	50.37M	49.83M	76.22M	74.91M	137.67M	136.24M	204.98M	263.03M	256.86M	251.13M	394.45M	390.03M	380.97M	401.95M	396.04M	528.69M	520.34M	528.32M	641.98M	646.12M	636.99M	627.31M	636.04M	630.04M	617.07M	607.91M	604.37M	619.76M	629.17M	616.39M	608.35M	712.77M	715.14M	747.28M	749.99M	3,642.08M	3,713.39M	3,681.65M	3,736.57M	3,737.87M	3,704.93M	3,694.92M	3,667.76M	3,567.19M	3,559.10M	3,533.54M	3,488.72M	3,575.07M	3,587.18M	3,550.96M	3,615.26M	3,589.43M
Liabilities and Shareholders Equity		0.21M	0.21M	0.24M	1.34M	0.21M	0.16M	104.51M	104.21M	131.35M	133.75M			146.20M	145.55M	144.82M	172.03M	181.87M	336.57M	359.65M	469.02M	694.15M	694.03M	723.16M	1,413.26M	1,383.19M	1,344.65M	1,307.87M	1,306.24M	1,294.24M	1,306.99M	1,317.18M	1,405.21M	1,450.62M	1,577.88M	1,583.12M	1,648.11M	1,659.34M	1,655.85M	1,655.75M	1,653.02M	1,664.11M	1,757.14M	1,708.91M	1,700.43M	1,734.90M	1,728.02M	1,875.12M	1,846.91M	6,506.70M	6,387.32M	6,386.63M	6,633.53M	6,532.10M	6,493.75M	6,517.40M	6,577.79M	6,280.18M	5,972.85M	5,940.26M	5,948.20M	6,057.92M	5,983.49M	5,962.63M	6,092.59M	6,021.75M
Retained Earnings		0.00M	0.00M	0.01M	0.01M	0.01M	-0.06M	-0.03M	-0.08M	-0.11M	-0.16M			-0.40M	-0.45M	-0.95M	-2.06M	-3.30M	-3.55M	-6.87M	-11.56M	-16.73M	-22.68M	-28.07M	-10.17M	-14.50M	-23.09M	-2.60M	-8.83M	-62.18M	-70.61M	-64.26M	-76.42M	-85.22M	-97.58M	-109.76M	-120.92M	-122.34M	-136.12M	-137.54M	-148.98M	-141.53M	-159.04M	-169.59M	-179.83M	-178.75M	-190.15M	-199.35M	-200.43M	-188.41M	-140.64M	-178.90M	-194.01M	-191.74M	-214.78M	-239.97M	-271.98M	-348.40M	-367.01M	-392.63M	-416.22M	-454.10M	-482.97M	-514.62M	-548.32M	-555.33M
Preferred Shares					-1.13M
Treasury Shares																						0.07M				0.35M				0.34M				0.30M				0.45M				0.72M				0.88M	0.40M	0.39M	0.39M	0.94M				0.84M	0.45M			0.59M			0.52M	0.64M	0.55M	0.55M	0.54M	0.65M
Shares Outstanding																													2.92M	2.91M	2.87M	3.04M	3.04M	3.01M	0.90M	0.90M	0.88M	0.88M	0.88M	0.88M	0.88M	0.87M	0.79M	0.79M	0.70M	0.67M		0.55M		6.98M	6.97M	6.09M	6.09M	224.06M	5.95M	5.95M	5.95M	224.71M	225.07M	225.12M	225.09M	5.94M	233.76M	233.81M	5.94M	5.94M

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Independence Realty Trust Balance Sheet (2009-2025) | IRT

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