SB PARTNERS Financial Statements (2024 and earlier)

Company Profile

Business Address PO BOX 647
WILTON, CT 06897
State of Incorp. NY
Fiscal Year End December 31
Industry (SIC) 6512 - Operators of Nonresidential Buildings (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

9/30/2022
MRQ
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 2,1105499883381,4501,327
Cash and cash equivalents 2,1105499883381,4501,327
Total current assets: 2,1105499883381,4501,327
Noncurrent Assets
Property, plant and equipment 470470470470470470
Long-term investments and receivables 30,38747,69241,58242,83937,58025,211
Long-term investments 30,38747,69241,58242,83937,58025,211
Total noncurrent assets: 30,85748,16242,05243,30938,05025,681
Other undisclosed assets 2,9583,1223,2842,9983,5083,597
TOTAL ASSETS: 35,92551,83446,32446,64643,00830,606
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities 2632642854,0749,2608,711
Total liabilities: 2632642854,0749,2608,711
Equity
Equity, attributable to parent, including:      129,288
Other undisclosed equity, attributable to parent      129,288
Other undisclosed equity 35,66251,56946,04042,57133,748(107,393)
Total equity: 35,66251,56946,04042,57133,74821,895
TOTAL LIABILITIES AND EQUITY: 35,92551,83446,32446,64643,00830,606

Income Statement (P&L) ($ in thousands)

9/30/2022
TTM
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Revenues 1,2221,1801,1311,1101,0811,059
Operating leases, income statement, lease revenue746
Revenue, net724703
Operating lease, lease income 1,209  
Other operating income    348350353
Cost of revenue (474)(435)(422)(305)(54)(287)
Cost of goods and services sold (328)(313)(305)(305)(54)(287)
Gross profit: 7477447098061,027773
Operating expenses (1,308)(1,325)(1,283)(1,640)(1,597)(1,591)
Other operating expense, net
(Other Expenses)
 (146)(123)(118)   
Operating loss: (707)(703)(691)(834)(571)(819)
Interest and debt expense    1,694(22)(22)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes 146123118(1,389)76308
Loss from continuing operations before equity method investments, income taxes: (561)(580)(574)(529)(516)(532)
Income from equity method investments 19,2517,6376,8295,84211,3209,895
Income from continuing operations: 18,6917,0576,2565,31310,8049,363
Income before gain (loss) on sale of properties:18,6917,0576,2565,31310,8049,363
Net income: 18,6917,0576,2565,31310,8049,363
Other undisclosed net income (loss) attributable to parent 11,923(1,527)3143,5111,049871
Net income available to common stockholders, diluted: 30,6145,5306,5708,82411,85210,233

Comprehensive Income ($ in thousands)

9/30/2022
TTM
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Net income: 18,6917,0576,2565,31310,8049,363
Comprehensive income, net of tax, attributable to parent: 18,6917,0576,2565,31310,8049,363

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: