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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Real estate properties    
Land $ 49,413 $ 49,341
Building and improvements 174,005 171,894
Intangible lease assets 35,289 35,435
Construction in progress 1,190 1,247
Less accumulated depreciation and amortization (32,337) (23,683)
Total real estate properties, net 227,560 234,234
Cash and cash equivalents 2,388 2,786
Restricted cash 8,277 8,238
Tenant and accounts receivable, net of allowance of $110 and $75, respectively 2,009 1,812
Other assets, net 6,390 4,599
Total Assets 246,624 251,669
Liabilities    
Mortgage and other indebtedness, net 179,262 178,982
Accounts payable and accrued liabilities 12,939 11,384
Unamortized intangible lease liabilities, net 1,980 2,729
Payables due to related parties 1,222 626
Deferred tax liabilities 7,308 8,964
Deferred revenue 695 860
Total liabilities 203,406 203,545
Commitments and contingencies 0 0
Equity    
Preferred stock, $0.01 par value, 1,000,000 shares authorized: Series A preferred stock, 20,000 shares authorized, 500 shares issued and outstanding at each of June 30, 2022 and December 31, 2021 0 0
Common stock, $0.01 par value, 50,000,000 shares authorized, 32,236,177 and 31,873,428 issued and outstanding at June 30, 2022 and December 31, 2021, respectively 322 319
Additional paid in capital 71,386 70,022
Accumulated deficit (25,114) (19,543)
Total Broad Street Realty, Inc. stockholders' equity 46,594 50,798
Noncontrolling interest (3,376) (2,674)
Total equity 43,218 48,124
Total Liabilities and Equity $ 246,624 $ 251,669