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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Sep. 30, 2017
ASSETS    
Real estate properties, net of accumulated depreciation and amortization of $67,643 and $64,290 $ 993,250 $ 902,281
Real estate loan 5,200 5,500
Cash and cash equivalents 30,974 12,383
Restricted cash 7,702 6,151
Deposits and escrows 23,655 27,839
Investments in unconsolidated joint ventures 20,845 21,415
Other assets 7,005 9,359
Real estate property held for sale 0 8,969
Total Assets [1] 1,088,631 993,897
Liabilities:    
Mortgages payable, net of deferred costs of $6,550 and $6,345 743,225 697,826
Junior subordinated notes, net of deferred costs of $372 and $382 37,028 37,018
Accounts payable and accrued liabilities 17,002 22,348
Total Liabilities [1] 797,255 757,192
Commitments and contingencies
BRT Apartments Corp. stockholders' equity:    
Preferred shares $.01 par value 2,000 shares authorized, none outstanding 0 0
Common stock, $.01 par value, 300,000 shares authorized;    
13,575 and 13,333 shares outstanding 136 133
Additional paid-in capital 203,838 201,910
Accumulated other comprehensive income 2,132 1,000
Accumulated deficit (10,967) (37,047)
Total BRT Apartments Corp. stockholders’ equity 195,139 165,996
Non-controlling interests 96,237 70,709
Total Equity 291,376 236,705
Total Liabilities and Equity $ 1,088,631 $ 993,897
[1] The Company's consolidated balance sheets include the assets and liabilities of consolidated variable interest entities (VIEs). See note 6. The consolidated balance sheets include the following amounts related to the Company's VIEs as of March 31, 2018 and September 30, 2017, respectively: $625,714 and $707,546 of real estate properties, $9,228 and $8,626 of cash and cash equivalents, $8,632 and $13,873 of deposits and escrows, $5,765 and $8,148 of other assets, $0 and $8,969 of real estate properties held for sale, $479,093 and $558,568 of mortgages payable and $7,550 and $14,419 of accounts payable and accrued liabilities.