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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Sep. 30, 2017
Sep. 30, 2016
ASSETS    
Real estate properties, net of accumulated depreciation of $64,290 and $41,995 $ 902,281 $ 759,576
Real estate loan 5,500 19,500
Cash and cash equivalents 12,383 27,399
Restricted cash 6,151 7,383
Deposits and escrows 27,839 18,972
Investment in unconsolidated joint ventures 21,415 298
Other assets 9,359 7,775
Real estate properties held for sale 8,969 33,996
Total Assets [1] 993,897 874,899
Liabilities:    
Mortgages payable, net of deferred costs of $6,345 and $5,873 697,826 588,457
Junior subordinated notes, net of deferred costs of $382 and $402 37,018 36,998
Accounts payable and accrued liabilities 22,348 20,716
Mortgage payable held for sale 0 27,052
Total Liabilities [1] 757,192 673,223
Commitments and contingencies
Preferred shares, $.01 and $1 par value:    
Authorized 2,000 and 10,000 shares, none issued 0 0
Common stock, $.01 par value, 300,000 shares authorized,    
13,333 shares issued at September 30, 2017 133 39,696
Additional paid-in capital 201,910 161,321
Accumulated other comprehensive income (loss) 1,000 (1,602)
Accumulated deficit (37,047) (48,125)
Total BRT Apartments Corp. stockholders' equity 165,996 151,290
Non-controlling interests 70,709 50,386
Total Equity 236,705 201,676
Total Liabilities and Equity $ 993,897 $ 874,899
[1] The Company's consolidated balance sheets include the assets and liabilities of consolidated variable interest entities (VIEs). See note 4. The consolidated balance sheets include the following amounts related to the Company's VIEs as of September 30, 2017 and 2016, respectively: $707,546 and $686,101 of real estate properties, $8,626 and $11,855 of cash and cash equivalents, $13,873 and $19,505 of deposits and escrows, $8,148 and $3,584 of other assets, $8,969 and $33,996 of real estate properties held for sale, $558,568 and $535,602 of mortgages payable, $14,419 and $17,893 of accounts payable and accrued liabilities and $0 and $27,052 of mortgage payable held for sale.