Postal Realty Trust Balance Sheet (2018-2026) | PSTL

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Balance Sheet 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 Mar2026
Real Estate - Gross (Quarter)
300.73M320.25M348.37M376.63M432.95M454.75M474.99M492.49M508.63M534.03M556.52M575.85M605.15M615.78M648.21M664.40M703.35M747.23M775.52M811.73M
Accumulated Depreciation (Quarter)
16.71M18.75M20.88M23.14M25.60M28.38M31.26M34.21M37.29M40.46M43.79M47.22M50.77M54.41M58.17M61.96M66.02M70.31M74.77M79.39M
Real Estate - Net (Quarter)
284.02M301.50M327.48M353.49M407.35M426.38M443.73M458.28M471.35M493.57M512.73M528.63M554.38M561.38M590.03M602.43M637.33M676.92M700.75M732.34M
Assets
Current Assets
Cash & Equivalents (Quarter)
4.94M4.00M5.86M5.96M4.57M4.57M1.50M2.11M2.19M2.46M2.23M1.90M1.74M0.97M1.80M0.64M1.08M1.90M1.45M1.26M
Receivables - Other (Quarter)
0.40M0.30M0.01M0.01M0.30M0.30M0.01M0.01M0.30M0.04M0.01M-0.00M-0.02M-0.03M0.03M0.25M
Prepaid Assets (Quarter)
4.79M5.78M7.51M10.70M10.70M15.78M15.97M12.57M15.22M18.14M13.37M15.00M14.06M10.25M14.52M12.03M9.85M11.57M11.80M11.85M
Non-Current Assets
Buildings (Quarter)
240.53M256.56M278.40M301.02M343.93M362.58M378.60M393.14M405.93M426.23M443.47M456.27M479.23M489.16M512.25M524.49M554.64M581.03M603.39M630.91M
Land & Improvements (Quarter)
163.49M171.93M
Long-Term Investments (Quarter)
284.53M302.01M343.69M369.68M423.52M442.53M459.86M474.39M487.43M509.63M528.77M544.65M570.37M577.35M605.98M618.36M653.22M692.79M716.61M748.16M
Goodwill (Quarter)
1.54M1.54M1.54M1.54M
Intangibles (Quarter)
14.58M14.26M14.40M1.68M1.54M16.17M15.69M15.05M14.34M1.54M14.15M1.54M13.48M1.54M12.94M12.14M13.12M14.53M1.54M17.33M
Goodwill & Intangibles (Quarter)
14.58M14.26M14.40M1.68M1.54M16.17M17.22M15.05M14.34M1.54M15.69M1.54M13.48M1.54M14.48M12.14M13.12M14.53M3.07M17.33M
Long-Term Deferred Tax (Quarter)
Assets (Quarter)
314.23M331.56M377.72M407.42M462.13M486.32M501.30M510.87M527.15M553.70M567.35M584.09M608.17M615.05M646.82M654.02M689.82M735.19M759.06M792.54M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
6.67M7.59M8.22M6.56M8.56M8.57M9.11M7.43M8.00M10.61M12.00M9.37M10.67M14.71M16.44M15.58M17.37M19.82M18.60M15.14M
Payables (Quarter)
6.67M7.59M8.22M6.56M8.56M8.57M9.11M7.43M8.00M10.61M12.00M9.37M10.67M14.71M16.44M15.58M17.37M19.82M18.60M15.14M
Short term Debt (Quarter)
82.50M44.50M13.00M40.00M18.00M31.00M17.00M29.00M9.00M16.00M42.00M44.00M14.00M24.00M46.00M25.00M39.00M49.00M
Non-Current Liabilities
Non-Current Debt (Quarter)
49.33M49.36M49.39M123.82M123.88M163.75M163.82M163.89M198.72M198.80M198.88M198.97M199.05M248.79M248.90M249.01M288.17M288.31M303.41M
Minority Interest (Quarter)
37.26M41.19M45.43M48.36M49.83M53.95M54.48M55.33M55.86M54.45M58.06M65.16M64.05M63.41M66.21M69.43M73.75M74.55M74.36M78.29M
Operating Leases (Quarter)
8.58M8.74M8.67M9.98M11.13M11.88M11.82M12.03M11.88M12.21M13.10M13.81M14.26M14.41M16.17M16.81M19.07M19.89M19.76M20.82M
Non-Current Deferred Tax Liability (Quarter)
Total Liabilities (Quarter)
130.78M143.15M112.24M138.84M194.43M208.24M217.59M233.10M245.58M254.37M265.72M270.80M298.63M306.09M329.32M339.11M365.27M386.71M399.50M422.09M
Shareholder's Equity
Total Debt (Quarter)
82.50M93.83M62.36M89.39M141.82M154.88M163.75M180.82M192.89M198.72M207.80M214.88M240.97M243.05M262.79M272.90M295.01M313.17M327.31M352.41M
Common Equity (Quarter)
183.44M188.42M265.47M268.58M267.70M278.07M283.71M277.77M281.57M299.33M301.62M313.29M309.53M308.97M317.50M314.90M324.55M348.48M359.56M370.45M
Shareholder's Equity (Quarter)
183.44M188.42M265.47M268.58M267.70M278.07M283.71M277.77M281.57M299.33M301.62M313.29M309.53M308.97M317.50M314.90M324.55M273.93M285.20M370.45M
Liabilities and Shareholders Equity (Quarter)
314.23M331.56M377.72M407.42M462.13M486.32M501.30M510.87M527.15M553.70M567.35M584.09M608.17M615.05M646.82M654.02M689.82M735.19M759.06M792.54M
Retained Earnings (Quarter)
-14.01M0.31M0.77M-22.58M3.25M7.58M-32.56M5.21M7.93M-44.53M4.62M6.89M-58.53M2.32M-64.21M-67.89M-70.10M-72.30M-74.02M1.87M
Treasury Shares (Quarter)
0.82M0.82M0.81M1.21M1.20M1.24M1.22M1.69M1.69M1.72M1.69M2.13M2.17M2.10M2.09M2.62M2.65M2.45M2.51M2.91M
Shares Outstanding (Quarter)
13.68M13.71M18.59M18.79M18.78M19.04M19.56M19.76M20.03M21.54M21.96M22.63M22.74M23.34M23.52M23.72M24.26M0.03M26.88M27.65M