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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
ASSETS    
Real estate properties, net of accumulated depreciation and amortization of $86,934 and $80,499 $ 631,001 $ 635,836
Investments in unconsolidated joint ventures 32,953 34,242
Cash and cash equivalents 21,252 23,512
Restricted cash 589 632
Other assets 13,690 15,741
Total Assets 699,485 709,963
Liabilities:    
Mortgages payable, net of deferred costs of $3,797 and $4,009 421,835 422,427
Junior subordinated notes, net of deferred costs of $252 and $257 37,148 37,143
Credit facility 0 0
Accounts payable and accrued liabilities 19,888 21,948
Total Liabilities 478,871 481,518
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; 17,620 and 17,536 shares outstanding 176 175
Additional paid-in capital 267,276 267,271
Accumulated deficit (46,798) (38,986)
Total BRT Apartments Corp. stockholders’ equity 220,654 228,460
Non-controlling interest (40) (15)
Total Equity 220,614 228,445
Total Liabilities and Equity $ 699,485 $ 709,963