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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Sep. 30, 2016
Sep. 30, 2015
ASSETS    
Real estate properties, net of accumulated depreciation of $41,995 and $34,142 $ 759,576 $ 591,727
Real estate loan 19,500 0
Cash and cash equivalents 27,399 15,556
Restricted cash 7,383 6,518
Deposits and escrows 18,972 12,782
Other assets 8,073 6,882
Assets of discontinued operations 0 163,545
Real estate properties held for sale 33,996 23,859
Total Assets 874,899 820,869
Liabilities:    
Mortgages payable, net of deferred costs of $5,873 and $4,905 588,457 451,159
Junior subordinated notes, net of deferred costs of $402 and $422 36,998 36,978
Accounts payable and accrued liabilities 20,716 14,780
Liabilities of discontinued operations 0 138,530
Mortgage payable held for sale 27,052 19,248
Total Liabilities 673,223 660,695
Commitments and contingencies
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, 13,232 and 13,428 issued 39,696 40,285
Additional paid-in capital 161,321 161,842
Accumulated other comprehensive loss (1,602) (58)
Accumulated deficit (48,125) (79,414)
Total BRT Realty Trust shareholders' equity 151,290 122,655
Non-controlling interests 50,386 37,519
Total Equity 201,676 160,174
Total Liabilities and Equity $ 874,899 $ 820,869