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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Sep. 30, 2015
Sep. 30, 2014
ASSETS    
Real estate properties, net of accumulated depreciation of $40,640 and $27,424 $ 733,168 $ 635,612
Cash and cash equivalents 15,556 23,181
Deferred costs, net 15,010 13,515
Deposits and escrows 12,875 12,273
Other assets 15,616 15,632
Real estate property held for sale 23,859 0
Assets of discontinued operations 0 2,017
Total Assets 835,879 734,620
Liabilities:    
Mortgages payable 566,438 482,406
Junior subordinated notes 37,400 37,400
Accounts payable and accrued liabilities 21,629 15,185
Deferred income 30,990 30,990
Mortgage payable held for sale 19,248 0
Total Liabilities 675,705 565,981
Commitments and contingencies 0 0
BRT Realty Trust shareholders' equity:    
Preferred shares, $1 par value: Authorized 10,000 shares, none issued 0 0
Shares of beneficial interest, $3 par value: Authorized number of shares, unlimited, 13,428 and 13,655 issued 40,285 40,965
Additional paid-in capital 161,842 166,209
Accumulated other comprehensive loss (58) (8)
Accumulated deficit (79,414) (77,026)
Total BRT Realty Trust shareholders' equity 122,655 130,140
Non-controlling interests 37,519 38,499
Total Equity 160,174 168,639
Total Liabilities and Equity 835,879 734,620
Multi-Family Real Estate    
ASSETS    
Total Assets   569,357
Primary Beneficiary | Multi-Family Real Estate    
ASSETS    
Restricted cash 6,518 9,555
Primary Beneficiary | Newark Joint Venture    
ASSETS    
Restricted cash $ 13,277 $ 22,835