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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
ASSETS    
Real estate properties, net of accumulated depreciation and amortization of $74,108 and $55,195 $ 639,989 $ 651,603
Investments in unconsolidated joint ventures 34,501 42,576
Cash and cash equivalents 28,117 20,281
Restricted cash 769 872
Other assets 17,766 16,786
Total Assets 721,142 732,118
Liabilities:    
Mortgages payable, net of deferred costs of $4,224 and $4,166 422,935 403,792
Junior subordinated notes, net of deferred costs of $262 and $277 37,138 37,123
Credit facility, net of deferred costs of $0 and $498 0 18,502
Accounts payable and accrued liabilities 24,272 22,631
Total Liabilities 484,345 482,048
Commitments and contingencies
BRT Apartments Corp. stockholders' equity:    
Preferred shares $0.01 par value 2,000 shares authorized, none outstanding 0 0
Common stock, $0.01 par value, 300,000 shares authorized; 17,689 and 18,006 shares outstanding 177 180
Additional paid-in capital 269,273 273,863
Accumulated deficit (32,662) (23,955)
Total BRT Apartments Corp. stockholders’ equity 236,788 250,088
Non-controlling interest 9 (18)
Total Equity 236,797 250,070
Total Liabilities and Equity $ 721,142 $ 732,118