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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Real estate properties    
Land $ 54,936 $ 54,936
Building and improvements 288,042 281,598
Intangible lease assets 32,967 33,374
Construction in progress 604 5,462
Furniture and equipment 1,774 1,711
Less accumulated depreciation and amortization (66,907) (51,890)
Total real estate properties, net 311,416 325,191
Cash and cash equivalents 16,160 9,779
Restricted cash 4,574 4,018
Straight-line rent receivable 4,110 3,090
Tenant and accounts receivable, net of allowance of $374 and $194, respectively 1,690 1,918
Derivative assets 737 796
Other assets, net 6,564 6,327
Total Assets 345,251 351,119
Liabilities    
Mortgage and other indebtedness, net (includes $16,911 and $16,187, respectively, at fair value under the fair value option) 247,050 231,049
Accounts payable and accrued liabilities 15,292 15,457
Unamortized intangible lease liabilities, net 321 633
Payables due to related parties 48 63
Deferred revenue 841 827
Total liabilities 263,552 248,029
Commitments and contingencies
Temporary Equity    
Redeemable noncontrolling Fortress preferred interest 98,356 87,288
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, 2024 and 2023, respectively 0 0
Common stock, $0.01 par value, 300,000,000 shares authorized, 35,037,193 and 33,417,101 issued and outstanding at December 31, 2024 and 2023, respectively 350 334
Additional paid in capital 38,726 55,186
Accumulated deficit (46,939) (36,387)
Accumulated other comprehensive (loss) income (1,104) 547
Total Broad Street Realty, Inc. stockholders' (deficit) equity (8,967) 19,680
Noncontrolling interest (7,690) (3,878)
Total permanent (deficit) equity (16,657) 15,802
Total Liabilities, Temporary Equity and Permanent Equity $ 345,251 $ 351,119