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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
ASSETS    
Real estate properties, net of accumulated depreciation and amortization of $117,534 and $91,715 $ 1,112,896 $ 1,029,239
Real estate loan 4,300 4,750
Cash and cash equivalents 18,466 32,428
Restricted cash 10,789 8,180
Deposits and escrows 19,916 21,268
Investments in unconsolidated joint ventures 18,020 19,758
Other assets 8,210 8,084
Total Assets [1] 1,192,597 1,123,707
Liabilities:    
Mortgages payable, net of deferred costs of $6,550 and $6,289 844,597 771,817
Junior subordinated notes, net of deferred costs of $342 and $357 37,058 37,043
Credit facility, net of deferred costs of $70 and $0 3,530 0
Accounts payable and accrued liabilities 32,285 24,487
Total Liabilities [1] 917,470 833,347
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; 15,227 and 15,038 shares outstanding 152 150
Additional paid-in capital 218,817 216,981
Accumulated other comprehensive (loss) income (75) 1,688
Accumulated deficit (35,331) (20,044)
Total BRT Apartments Corp. stockholders’ equity 183,563 198,775
Non-controlling interests 91,564 91,585
Total Equity 275,127 290,360
Total Liabilities and Equity 1,192,597 1,123,707
Variable interest entity    
ASSETS    
Real estate properties, net of accumulated depreciation and amortization of $117,534 and $91,715 677,189 584,074
Cash and cash equivalents 7,408 5,207
Deposits and escrows 10,186 11,705
Other assets 4,238 6,302
Total Assets 699,021 607,288
Liabilities:    
Mortgages payable, net of deferred costs of $6,550 and $6,289 521,494 446,779
Accounts payable and accrued liabilities 14,780 11,816
Total Liabilities $ 536,274 $ 458,595
[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 September 30, 2019 and December 31, 2018, respectively: $677,189 and $584,074 of real estate properties; $7,408 and $5,207 of cash and cash equivalents; $10,186 and $11,705 of deposits and escrows; $4,238 and $6,302 of other assets; $521,494 and $446,779 of mortgages payable, net of deferred costs; and $14,780 and $11,816 of accounts payable and accrued liabilities.