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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Real estate properties    
Land $ 54,936 $ 67,225
Building and improvements 278,338 300,699
Intangible lease assets 33,979 41,228
Construction in progress 5,349 4,231
Furniture and equipment 1,711 1,711
Less accumulated depreciation and amortization (44,391) (42,047)
Total real estate properties held for investment, net 329,922 373,047
Real estate held for sale, net 22,418 0
Total real estate properties, net 352,340 373,047
Cash and cash equivalents 14,473 12,356
Restricted cash 5,551 4,675
Straight-line rent receivable 2,593 2,397
Tenant and accounts receivable, net of allowance of $216 and $165, respectively 2,121 1,874
Derivative assets 1,773 3,426
Other assets, net 3,141 4,511
Assets related to real estate held for sale 794 0
Total Assets 382,786 402,286
Liabilities    
Mortgage and other indebtedness, net (includes $15,931 and $17,895, respectively, at fair value under the fair value option) 238,029 267,616
Mortgage and other indebtedness related to real estate held for sale, net 14,552 0
Total mortgage and other indebtedness, net 252,581 267,616
Accounts payable and accrued liabilities 12,126 15,411
Unamortized intangible lease liabilities, net 849 1,553
Payables due to related parties 54 44
Deferred tax liabilities 2,276 3,968
Deferred revenue 1,476 1,252
Liabilities related to real estate held for sale 577  
Total liabilities 269,939 289,844
Commitments and contingencies
Temporary Equity    
Redeemable noncontrolling Fortress preferred interest 79,784 73,697
Permanent 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, 2023 and December 31, 2022 0 0
Common stock, $0.01 par value, 50,000,000 shares authorized, 33,109,990 and 32,256,974 issued and outstanding at June 30, 2023 and December 31, 2022, respectively 331 323
Additional paid in capital 64,451 72,097
Accumulated deficit (30,822) (33,294)
Accumulated other comprehensive income 456 56
Total Broad Street Realty, Inc. stockholders' equity 34,416 39,182
Noncontrolling interest (1,353) (437)
Total permanent equity 33,063 38,745
Total Liabilities, Temporary Equity and Permanent Equity 382,786 $ 402,286
Real Estate Held for Sale [Member]    
Real estate properties    
Real estate held for sale, net 22,418  
Other assets, net 378  
Assets related to real estate held for sale 23,212  
Liabilities    
Mortgage and other indebtedness, net (includes $15,931 and $17,895, respectively, at fair value under the fair value option) 14,552  
Accounts payable and accrued liabilities 224  
Unamortized intangible lease liabilities, net $ 308