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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Sep. 30, 2018
ASSETS    
Real estate properties, net of accumulated depreciation and amortization of $91,715 and $85,724 $ 1,029,239 $ 1,020,874
Real estate loan 4,750 4,900
Cash and cash equivalents 32,428 27,360
Restricted cash 8,180 6,686
Deposits and escrows 21,268 24,458
Investments in unconsolidated joint ventures 19,758 20,078
Other assets 8,084 10,080
Real estate property held for sale 0 38,928
Total Assets [1] 1,123,707 1,153,364
Liabilities:    
Mortgages payable, net of deferred costs of $6,289 and $6,373 771,817 792,432
Junior subordinated notes, net of deferred costs of $357 and $362 37,043 37,038
Accounts payable and accrued liabilities 24,487 27,409
Total Liabilities [1] 833,347 856,879
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; 15,038 and 15,048 shares outstanding 150 150
Additional paid-in capital 216,981 220,135
Accumulated other comprehensive income 1,688 2,629
Accumulated deficit (20,044) (24,927)
Total BRT Apartments Corp. stockholders’ equity 198,775 197,987
Non-controlling interests 91,585 98,498
Total Equity 290,360 296,485
Total Liabilities and Equity $ 1,123,707 $ 1,153,364
[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 December 31, 2018 and September 30, 2018, respectively: $584,074 and $586,623 of real estate properties, $5,207 and $6,699 of cash and cash equivalents, $11,705 and $11,837 of deposits and escrows, $6,302 and $6,781 of other assets, $0 and $38,928 of real estate properties held for sale, $446,749 and $481,569 of mortgages payable, net of deferred costs and $11,816 and $12,841 of accounts payable and accrued liabilities.