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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Sep. 30, 2017
ASSETS    
Real estate properties, net of accumulated depreciation and amortization of $77,692 and $64,290 $ 1,054,484 $ 902,281
Real estate loan 5,050 5,500
Cash and cash equivalents 25,061 12,383
Restricted cash 7,630 6,151
Deposits and escrows 23,265 27,839
Investments in unconsolidated joint ventures 20,542 21,415
Other assets 8,573 9,359
Real estate property held for sale 0 8,969
Total Assets [1] 1,144,605 993,897
Liabilities:    
Mortgages payable, net of deferred costs of $6,673 and $6,345 783,532 697,826
Junior subordinated notes, net of deferred costs of $367 and $382 37,033 37,018
Accounts payable and accrued liabilities 22,554 22,348
Total Liabilities [1] 843,119 757,192
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;    
14,410 and 13,333 shares outstanding 144 133
Additional paid-in capital 214,716 201,910
Accumulated other comprehensive income 2,408 1,000
Accumulated deficit (18,626) (37,047)
Total BRT Apartments Corp. stockholders’ equity 198,642 165,996
Non-controlling interests 102,844 70,709
Total Equity 301,486 236,705
Total Liabilities and Equity $ 1,144,605 $ 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 June 30, 2018 and September 30, 2017, respectively: $655,889 and $707,546 of real estate properties, $7,041 and $8,626 of cash and cash equivalents, $9,916 and $13,873 of deposits and escrows, $6,629 and $8,148 of other assets, $0 and $8,969 of real estate properties held for sale, $500,912 and $558,568 of mortgages payable and $10,893 and $14,419 of accounts payable and accrued liabilities.