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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Real estate properties    
Land $ 36,632 $ 34,350
Building and improvements 118,999 118,972
Intangible lease assets 20,124 20,222
Construction in progress 292  
Less accumulated depreciation and amortization (2,727) (127)
Total real estate properties, net 173,320 173,417
Cash and cash equivalents 4,809 9,068
Restricted cash 1,893 2,527
Accounts receivable, net of allowance of $128 and $92, respectively 2,127 1,955
Other assets, net 4,019 5,343
Total Assets 186,168 192,310
Liabilities    
Mortgage and other indebtedness, net 110,958 112,473
Accounts payable and accrued liabilities 8,027 8,692
Unamortized intangible lease liabilities, net 3,048 3,439
Payables due to related parties 836 1,052
Deferred tax liabilities 13,881 14,650
Deferred revenue 418 568
Total liabilities 137,168 140,874
Commitments and contingencies
Equity    
Preferred Stock, $0.01 par value, 20,000 shares authorized, 500 shares outstanding at March 31, 2020 and December 31, 2019
Common stock, $0.01 par value. Authorized 50,000,000 shares; 21,587,336 issued and outstanding at March 31, 2020 and December 31, 2019 216 216
Additional paid in capital 53,059 53,059
Accumulated deficit (3,965) (1,890)
Total Broad Street Realty, Inc. stockholders' equity 49,310 51,385
Noncontrolling interest (310) 51
Total equity 49,000 51,436
Total Liabilities and Equity $ 186,168 $ 192,310