Postal Realty Trust Balance Sheet (2018-2025) | PSTL

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Balance Sheet Mar2018 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
Real Estate - Gross 38.44M39.10M64.93M76.12M120.58M150.36M186.59M247.07M271.08M300.73M320.25M348.37M376.63M432.95M454.75M474.99M492.49M508.63M534.03M556.52M575.85M605.15M615.78M648.21M664.40M703.35M747.23M
Accumulated Depreciation 7.12M7.38M7.72M8.18M8.81M9.73M11.88M13.21M14.98M16.71M18.75M20.88M23.14M25.60M28.38M31.26M34.21M37.29M40.46M43.79M47.22M50.77M54.41M58.17M61.96M66.02M70.31M
Real Estate - Net 31.31M31.72M57.21M67.94M111.77M140.63M174.72M233.86M256.10M284.02M301.50M327.48M353.49M407.35M426.38M443.73M458.28M471.35M493.57M512.73M528.63M554.38M561.38M590.03M602.43M637.33M676.92M
Assets
Current Assets
Cash & Equivalents 0.26M0.39M11.74M10.97M12.48M2.84M7.79M2.21M3.31M4.94M4.00M5.86M5.96M4.57M4.57M1.50M2.11M2.19M2.46M2.23M1.90M1.74M0.97M1.80M0.64M1.08M1.90M
Receivables - Other 140.000.05M0.08M0.10M0.02M0.04M0.05M0.01M0.01M0.02M0.04M0.01M0.01M0.02M0.04M0.01M-0.00M-0.02M-0.03M0.03M
Prepaid Assets 0.15M0.14M1.35M2.85M2.75M3.73M3.67M4.43M4.43M4.79M5.78M7.51M10.70M10.70M15.78M15.97M12.57M15.22M18.14M13.37M15.00M14.06M10.25M14.52M12.03M9.85M11.57M
Non-Current Assets
Buildings 29.55M30.01M48.80M57.18M92.87M117.54M144.76M196.34M216.51M240.53M256.56M278.40M301.02M343.93M362.58M378.60M393.14M405.93M426.23M443.47M456.27M479.23M489.16M512.25M524.49M554.64M581.03M
Land & Improvements 7.24M7.42M14.21M16.83M25.15M29.97M38.60M46.30M49.74M55.11M58.44M64.54M69.96M83.00M85.95M90.02M92.82M96.06M100.98M106.07M112.50M118.70M119.29M128.46M132.30M140.83M157.73M
Long-Term Investments 111.77M175.23M234.37M256.62M284.53M302.01M343.69M369.68M423.52M442.53M459.86M474.39M487.43M509.63M528.77M544.65M570.37M577.35M605.98M618.36M653.22M692.79M
Goodwill 1.54M1.54M1.54M
Intangibles 7.12M4.40M4.78M7.32M8.66M9.35M13.02M13.85M14.58M14.26M14.40M14.58M16.40M16.17M15.69M15.05M14.34M14.31M14.15M13.70M13.48M12.39M12.64M12.14M13.12M14.53M
Goodwill & Intangibles 7.12M4.40M4.78M7.32M8.66M9.35M13.02M13.85M14.58M14.26M14.40M14.58M16.40M16.17M17.22M15.05M14.34M14.31M15.69M13.70M13.48M12.39M14.17M12.14M13.12M14.53M
Long-Term Deferred Tax 1.54M
Assets 35.68M35.96M76.20M88.33M136.79M158.38M199.66M258.88M283.65M314.23M331.56M377.72M407.42M462.13M486.32M501.30M510.87M527.15M553.70M567.35M584.09M608.17M615.05M646.82M654.02M689.82M735.19M
Liabilities
Current Liabilities
Accounts Payables 1.87M1.69M4.22M4.22M3.15M3.22M4.54M5.89M6.68M6.67M7.59M8.22M6.56M8.56M8.57M9.11M7.43M8.00M10.61M12.00M9.37M10.67M14.71M16.44M15.58M17.37M19.82M
Payables 1.87M1.69M4.22M4.22M3.15M3.22M4.54M5.89M6.68M6.67M7.59M8.22M6.56M8.56M8.57M9.11M7.43M8.00M10.61M12.00M9.37M10.67M14.71M16.44M15.58M17.37M19.82M
Short term Debt 17.00M54.00M68.00M49.00M78.00M64.50M82.50M44.50M13.00M40.00M18.00M31.00M17.00M29.00M9.00M16.00M42.00M44.00M14.00M24.00M46.00M25.00M
Non-Current Liabilities
Non-Current Debt 34.79M34.51M6.69M3.24M49.33M49.36M49.39M123.82M123.88M163.75M163.82M163.89M198.72M198.80M198.88M198.97M199.05M248.79M248.90M249.01M288.17M
Minority Interest 0.04M0.05M20.95M26.01M28.00M27.65M31.08M37.26M41.19M45.43M48.36M49.83M53.95M54.48M55.33M55.86M54.45M58.06M65.16M64.05M63.41M66.21M69.43M73.75M74.55M
Operating Leases 3.84M3.83M4.48M5.37M6.60M7.90M8.38M8.73M8.81M8.58M8.74M8.67M9.98M11.13M11.88M11.82M12.03M11.88M12.21M13.10M13.81M14.26M14.41M16.17M16.81M19.07M19.89M
Non-Current Deferred Tax Liability 1.15M0.73M
Total Liabilities 41.30M40.76M18.21M30.34M66.96M82.30M78.52M139.25M113.05M130.78M143.15M112.24M138.84M194.43M208.24M217.59M233.10M245.58M254.37M265.72M270.80M298.63M306.09M329.32M339.11M365.27M386.71M
Shareholder's Equity
Total Debt 34.79M34.51M6.69M20.24M54.00M68.00M49.00M78.00M64.50M82.50M93.83M62.36M89.39M141.82M154.88M163.75M180.82M192.89M198.72M207.80M214.88M240.97M243.05M262.79M272.90M295.01M313.17M
Common Equity -11.00M-4.80M57.99M57.99M69.82M76.07M121.15M119.64M170.60M183.44M188.42M265.47M268.58M267.70M278.07M283.71M277.77M281.57M299.33M301.62M313.29M309.53M308.97M317.50M314.90M324.55M348.48M
Shareholder's Equity -11.00M-4.80M57.99M57.99M69.82M76.07M121.15M119.64M170.60M183.44M188.42M265.47M268.58M267.70M278.07M283.71M277.77M281.57M299.33M301.62M313.29M309.53M308.97M317.50M314.90M324.55M348.48M
Liabilities and Shareholders Equity 35.68M35.96M76.20M88.33M136.79M158.38M199.66M258.88M283.65M314.23M331.56M377.72M407.42M462.13M486.32M501.30M510.87M527.15M553.70M567.35M584.09M608.17M615.05M646.82M654.02M689.82M735.19M
Retained Earnings -11.00M-11.18M-0.73M-1.03M-2.58M-4.18M-8.25M-8.92M-11.73M-14.01M-16.53M-18.88M-22.58M-25.97M-29.43M-32.56M-37.00M-40.75M-44.53M-48.55M-53.86M-58.53M-63.00M-64.21M-67.89M-70.10M-72.30M
Treasury Shares 0.27M0.50M0.51M0.51M0.49M0.85M0.82M0.82M0.81M1.21M1.20M1.24M1.22M1.69M1.69M1.72M1.69M2.13M2.17M2.10M2.09M2.62M2.65M2.45M
Shares Outstanding 0.00M0.00M0.00M0.00M5.31M5.31M5.31M5.42M5.45M9.48M9.46M13.35M13.68M13.71M18.59M18.79M18.78M19.04M19.56M19.76M20.03M21.54M21.96M22.63M22.74M23.34M23.52M23.72M24.26M25.95M