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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Real estate properties    
Land $ 46,164 $ 38,458
Building and improvements 149,246 122,988
Intangible lease assets 29,637 20,619
Construction in progress 638 2,951
Less accumulated depreciation and amortization (19,369) (10,535)
Total real estate properties, net 206,316 174,481
Cash and cash equivalents 2,388 4,105
Restricted cash 8,626 5,878
Accounts receivable, net of allowance of $52 and $523, respectively 2,014 2,224
Other assets, net 4,522 4,738
Total Assets 223,866 191,426
Liabilities    
Mortgage and other indebtedness, net 157,361 122,060
Accounts payable and accrued liabilities 10,292 10,486
Unamortized intangible lease liabilities, net 2,579 2,381
Payables due to related parties 4 660
Deferred tax liabilities 8,627 11,853
Deferred revenue 571 502
Total liabilities 179,434 147,942
Commitments and contingencies
Equity    
Preferred Stock, $0.01 par value, 20,000 shares authorized, 500 shares outstanding at September 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 September 30, 2021 and December 31, 2020, respectively 290 225
Additional paid in capital 62,618 54,622
Accumulated deficit (16,262) (10,035)
Total Broad Street Realty, Inc. stockholders' equity 46,646 44,812
Noncontrolling interest (2,214) (1,328)
Total equity 44,432 43,484
Total Liabilities and Equity $ 223,866 $ 191,426