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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Real estate properties    
Land $ 54,936 $ 67,225
Building and improvements 281,598 300,699
Intangible lease assets 33,374 41,228
Construction in progress 5,462 4,231
Furniture and equipment 1,711 1,711
Less accumulated depreciation and amortization (51,890) (42,047)
Total real estate properties, net 325,191 373,047
Cash and cash equivalents 9,779 12,356
Restricted cash 4,018 4,675
Straight-line rent receivable 3,090 2,397
Tenant and accounts receivable, net of allowance of $194 and $165, respectively 1,918 1,874
Derivative assets 796 3,426
Other assets, net 6,327 4,511
Total Assets 351,119 402,286
Liabilities    
Mortgage and other indebtedness, net (includes $16,187 and $17,895, respectively, at fair value under the fair value option) 231,049 267,616
Accounts payable and accrued liabilities 15,457 15,411
Unamortized intangible lease liabilities, net 633 1,553
Payables due to related parties 63 44
Deferred tax liabilities, net 0 3,968
Deferred revenue 827 1,252
Total liabilities 248,029 289,844
Commitments and contingencies
Temporary Equity    
Redeemable noncontrolling preferred interest 87,288 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 December 31, 2023 and 2022, respectively 0 0
Common stock, $0.01 par value, 300,000,000 and 50,000,000 shares authorized, 33,417,101 and 32,256,974 issued and outstanding at December 31, 2023 and 2022, respectively 334 323
Additional paid in capital 55,186 72,097
Accumulated deficit (36,387) (33,294)
Accumulated other comprehensive income 547 56
Total Broad Street Realty, Inc. stockholders' equity 19,680 39,182
Noncontrolling interest (3,878) (437)
Total permanent equity 15,802 38,745
Total Liabilities, Temporary Equity and Permanent Equity $ 351,119 $ 402,286