XML 55 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Investment in Unconsolidated Ventures - Balance Sheet Information (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
ASSETS      
Real estate properties, net of accumulated depreciation of $144,299 and $145,600 $ 224,620 $ 160,192  
Cash and cash equivalents 29,598 19,885 $ 15,650
Other assets 7,792 7,390  
Total Assets 398,048 365,741  
Liabilities:      
Mortgages payable, net of deferred costs of $3,954 and $5,537 134,193 130,434  
Accounts payable and accrued liabilities 20,464 20,536  
Total Liabilities 191,755 188,053  
Commitments and contingencies  
Equity:      
Total unconsolidated joint venture equity 206,272 177,772  
Total Liabilities and Equity 398,048 365,741  
Deferred mortgage costs 787 880  
Mortgages payable      
Equity:      
Deferred mortgage costs 485 563  
Unconsolidated Joint Ventures      
ASSETS      
Real estate properties, net of accumulated depreciation of $144,299 and $145,600 824,624 1,075,178  
Cash and cash equivalents 13,328 16,939  
Other assets 34,415 29,392  
Total Assets 872,367 1,121,509  
Liabilities:      
Mortgages payable, net of deferred costs of $3,954 and $5,537 659,148 829,646  
Accounts payable and accrued liabilities 21,046 20,237  
Total Liabilities 680,194 849,883  
Commitments and contingencies  
Equity:      
Total unconsolidated joint venture equity 192,173 271,626  
Total Liabilities and Equity 872,367 1,121,509  
BRT's interest in joint venture equity 128,478 169,474  
Real estate properties, net of accumulated depreciation 144,299 145,600  
Unconsolidated Joint Ventures | Mortgages payable      
Equity:      
Deferred mortgage costs $ 3,954 $ 5,537