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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Sep. 30, 2015
ASSETS    
Real estate properties, net of accumulated depreciation and amortization of $38,024 and $34,142 $ 668,985 $ 591,727
Real estate loan 19,500 0
Cash and cash equivalents 37,727 15,556
Restricted cash 6,397 6,518
Deferred costs, net 5,950 5,327
Deposits and escrows 15,442 12,782
Other assets 7,100 6,882
Assets of discontinued operations 0 173,228
Real estate asset held for sale 27,020 23,859
Total Assets 788,121 835,879
Liabilities:    
Mortgages payable 516,617 456,064
Junior subordinated notes 37,400 37,400
Accounts payable and accrued liabilities 15,919 14,780
Liabilities of discontinued operations 0 148,213
Mortgage payable held for sale 27,130 19,248
Total Liabilities 597,066 675,705
Commitments and contingencies
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, 13,240 and 13,428 issued 39,720 40,285
Additional paid-in capital 161,038 161,842
Accumulated other comprehensive loss (927) (58)
Accumulated deficit (51,032) (79,414)
Total BRT Realty Trust shareholders’ equity 148,799 122,655
Non-controlling interests 42,256 37,519
Total Equity 191,055 160,174
Total Liabilities and Equity $ 788,121 $ 835,879