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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Real estate properties    
Land $ 38,458 $ 38,458
Building and improvements 124,344 122,988
Intangible lease assets 20,619 20,619
Construction in progress 2,924 2,951
Less accumulated depreciation and amortization (12,959) (10,535)
Total real estate properties, net 173,386 174,481
Cash and cash equivalents 2,744 4,105
Restricted cash 8,397 5,878
Accounts receivable, net of allowance of $355 and $523, respectively 2,062 2,224
Other assets, net 4,400 4,738
Total Assets 190,989 191,426
Liabilities    
Mortgage and other indebtedness, net 125,037 122,060
Accounts payable and accrued liabilities 9,334 10,486
Unamortized intangible lease liabilities, net 2,180 2,381
Payables due to related parties 1,145 660
Deferred tax liabilities 11,245 11,853
Deferred revenue 501 502
Total liabilities 149,442 147,942
Commitments and contingencies
Equity    
Preferred Stock, $0.01 par value, 20,000 shares authorized, 500 shares outstanding at March 31, 2021 and December 31, 2020
Common stock, $0.01 par value. Authorized 50,000,000 shares; 22,624,679 issued and outstanding at March 31, 2021 and December 31, 2020 225 225
Additional paid in capital 54,627 54,622
Accumulated deficit (11,712) (10,035)
Total Broad Street Realty, Inc. stockholders' equity 43,140 44,812
Noncontrolling interest (1,593) (1,328)
Total equity 41,547 43,484
Total Liabilities and Equity $ 190,989 $ 191,426