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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Real estate properties    
Land $ 46,164 $ 38,458
Building and improvements 149,276 122,988
Intangible lease assets 29,657 20,619
Construction in progress 431 2,951
Less accumulated depreciation and amortization (15,760) (10,535)
Total real estate properties, net 209,768 174,481
Cash and cash equivalents 3,072 4,105
Restricted cash 9,264 5,878
Accounts receivable, net of allowance of $81 and $523, respectively 1,812 2,224
Other assets, net 3,810 4,738
Total Assets 227,726 191,426
Liabilities    
Mortgage and other indebtedness, net 158,760 122,060
Accounts payable and accrued liabilities 9,669 10,486
Unamortized intangible lease liabilities, net 2,921 2,381
Payables due to related parties 39 660
Deferred tax liabilities 9,300 11,853
Deferred revenue 639 502
Total liabilities 181,328 147,942
Commitments and contingencies
Equity    
Preferred Stock, $0.01 par value, 20,000 shares authorized, 500 shares outstanding at June 30, 2021 and December 31, 2020
Common stock, $0.01 par value. Authorized 50,000,000 shares; 29,039,222 and 22,624,679 issued and outstanding at June 30, 2021 and December 31, 2020, respectively 290 225
Additional paid in capital 62,542 54,622
Accumulated deficit (14,442) (10,035)
Total Broad Street Realty, Inc. stockholders' equity 48,390 44,812
Noncontrolling interest (1,992) (1,328)
Total equity 46,398 43,484
Total Liabilities and Equity $ 227,726 $ 191,426