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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Sep. 30, 2010
Real estate loans    
Earning interest $ 85,891 $ 17,263
Non-earning interest 8,488 35,143
Real estate loans, gross 94,379 52,406
Deferred fee income (1,095) (245)
Allowance for possible losses   (3,165)
Real estate loans, net 93,284 48,996
Purchase money mortgage loans 1,295 5,340
Real estate properties net of accumulated depreciation of $2,335 and $1,806 55,889 55,843
Investment in unconsolidated ventures 1,127 775
Cash and cash equivalents 26,723 58,497
Available-for-sale securities at market 3,600 10,270
Other assets 6,342 6,545
Total Assets 188,260 186,266
Liabilities:    
Junior subordinated notes 37,400 40,815
Mortgages payable 13,616 12,557
Accounts payable and accrued liabilities 1,253 1,332
Deposits payable 2,277 1,723
Total Liabilities 54,546 56,427
Commitments and contingencies    
BRT Realty Trust shareholders' equity:    
Preferred shares, $1 par value: Authorized 10,000 shares, none issued    
Shares of beneficial interest, $3 par value: Authorized number of shares, unlimited, 15,001 and 15,148 issued 45,003 45,445
Additional paid-in capital 171,704 172,268
Accumulated other comprehensive income-net unrealized gain on available-for-sale securities 917 1,594
Accumulated deficit (78,878) (83,389)
Cost of 1,422 and 1,460 treasury shares of beneficial interest (11,070) (11,364)
Total BRT Realty Trust shareholders' equity 127,676 124,554
Non-controlling interests 6,038 5,285
Total Equity 133,714 129,839
Total Liabilities and Equity $ 188,260 $ 186,266