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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
ASSETS    
Real estate properties, net of accumulated depreciation and amortization of $67,753 and $55,195 $ 643,869 $ 651,603
Investments in unconsolidated joint ventures 35,530 42,576
Cash and cash equivalents 31,336 20,281
Restricted cash 830 872
Other assets 16,241 16,786
Total Assets 727,806 732,118
Liabilities:    
Mortgages payable, net of deferred costs of $4,438 and $4,166 423,383 403,792
Junior subordinated notes, net of deferred costs of $267 and $277 37,133 37,123
Credit facility, net of deferred costs of $0 and $498 0 18,502
Accounts payable and accrued liabilities 21,544 22,631
Total Liabilities 482,060 482,048
Commitments and contingencies
BRT Apartments Corp. stockholders' equity:    
Preferred shares $0.01 par value 2,000 shares authorized, none outstanding 0 0
Common stock, $0.01 par value, 300,000 shares authorized; 17,917 and 18,006 shares outstanding 179 180
Additional paid-in capital 272,064 273,863
Accumulated deficit (26,514) (23,955)
Total BRT Apartments Corp. stockholders’ equity 245,729 250,088
Non-controlling interest 17 (18)
Total Equity 245,746 250,070
Total Liabilities and Equity $ 727,806 $ 732,118