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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Sep. 30, 2017
ASSETS    
Real estate properties, net of accumulated depreciation and amortization of $72,938 and $64,290 $ 931,996 $ 902,281
Real estate loan 5,350 5,500
Cash and cash equivalents 13,687 12,383
Restricted cash 8,074 6,151
Deposits and escrows 23,630 27,839
Investments in unconsolidated joint ventures 21,115 21,415
Other assets 8,933 9,359
Real estate property held for sale 0 8,969
Total Assets [1] 1,012,785 993,897
Liabilities:    
Mortgages payable, net of deferred costs of $6,220 and $6,345 712,061 697,826
Junior subordinated notes, net of deferred costs of $377 and $382 37,023 37,018
Accounts payable and accrued liabilities 20,354 22,348
Total Liabilities [1] 769,438 757,192
Commitments and contingencies
BRT Apartments Corp. stockholders' equity:    
Preferred shares $.01 par value 2,000 shares authorized, none outstanding 0 0
Common stock, $.01 par value, 300,000 shares authorized;    
13,333 shares outstanding in both periods 133 133
Additional paid-in capital 202,225 201,910
Accumulated other comprehensive income 1,346 1,000
Accumulated deficit (33,292) (37,047)
Total BRT Apartments Corp. stockholders’ equity 170,412 165,996
Non-controlling interests 72,935 70,709
Total Equity 243,347 236,705
Total Liabilities and Equity $ 1,012,785 $ 993,897
[1] The Company's consolidated balance sheets include the assets and liabilities of consolidated variable interest entities (VIEs). See note 6. The consolidated balance sheets include the following amounts related to the Company's VIEs as of December 31, 2017 and September 30, 2017, respectively: $738,940 and $707,546 of real estate properties, $8,282 and $8,626 of cash and cash equivalents, $14,013 and $13,873 of deposits and escrows, $8,139 and $8,148 of other assets, $0 and $8,969 of real estate properties held for sale, $573,078 and $558,568 of mortgages payable and $12,852 and $14,419 of accounts payable and accrued liabilities.