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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Real estate properties, net of accumulated depreciation and amortization of $107,587 and $91,715 $ 1,098,932 $ 1,029,239
Real estate loan 4,450 4,750
Cash and cash equivalents 17,336 32,428
Restricted cash 9,962 8,180
Deposits and escrows 17,103 21,268
Investments in unconsolidated joint ventures 18,474 19,758
Other assets 8,929 8,084
Real estate property held for sale 22,722 0
Total Assets [1] 1,197,908 1,123,707
Liabilities:    
Mortgages payable, net of deferred costs of $6,448 and $6,289 846,409 771,817
Junior subordinated notes, net of deferred costs of $347 and $357 37,053 37,043
Credit facility, net of deferred costs of $ 77 and $0 8,923 0
Accounts payable and accrued liabilities 28,738 24,487
Total Liabilities [1] 921,123 833,347
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; 15,175 and 15,038 shares outstanding 152 150
Additional paid-in capital 217,671 216,981
Accumulated other comprehensive income 143 1,688
Accumulated deficit (35,049) (20,044)
Total BRT Apartments Corp. stockholders’ equity 182,917 198,775
Non-controlling interests 93,868 91,585
Total Equity 276,785 290,360
Total Liabilities and Equity 1,197,908 1,123,707
Variable interest entity    
ASSETS    
Real estate properties, net of accumulated depreciation and amortization of $107,587 and $91,715 660,226 584,074
Cash and cash equivalents 7,143 5,207
Deposits and escrows 9,250 11,705
Other assets 4,840 6,302
Real estate property held for sale 22,722 0
Total Assets 704,253 607,288
Liabilities:    
Mortgages payable, net of deferred costs of $6,448 and $6,289 522,707 446,779
Accounts payable and accrued liabilities 13,835 11,816
Total Liabilities $ 536,542 $ 458,595
[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, 2019 and December 31, 2018, respectively: $660,226 and $584,074 of real estate properties; $7,143 and $5,207 of cash and cash equivalents; $9,250 and $11,705 of deposits and escrows; $4,840 and $6,302 of other assets; $22,722 and $0 of real estate property held for sale; $522,707 and $446,779 of mortgages payable, net of deferred costs; and $13,835 and $11,816 of accounts payable and accrued liabilities.