American Spectrum Realty Inc (AQQS) Financial Statements (2025 and earlier)
Company Profile
Business Address |
2401 FOUNTAIN VIEW HOUSTON, TX 77057 |
State of Incorp. | MD |
Fiscal Year End | December 31 |
Industry (SIC) | 6798 - Real Estate Investment Trusts (benchmarking) |
More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
12/31/2013 | 12/31/2012 | |||
---|---|---|---|---|
ASSETS | ||||
Current Assets | ||||
Cash, cash equivalents, and short-term investments | 492 | |||
Cash and cash equivalents | 492 | |||
Total current assets: | 492 | |||
Noncurrent Assets | ||||
Long-term investments and receivables | 332 | |||
Long-term investments | 332 | |||
Intangible assets, net (including goodwill) | 12,633 | |||
Goodwill | 6,687 | |||
Intangible assets, net (excluding goodwill) | 5,946 | |||
Assets held-for-sale, long lived | 38,003 | |||
Total noncurrent assets: | 50,968 | |||
Other undisclosed assets | 365,918 | |||
TOTAL ASSETS: | 417,378 | |||
LIABILITIES AND EQUITY | ||||
Liabilities | ||||
Current Liabilities | ||||
Debt | ||||
Total current liabilities: | ||||
Noncurrent Liabilities | ||||
Other undisclosed liabilities | 335,361 | |||
Total liabilities: | 335,361 | |||
Equity | ||||
Equity, attributable to parent | 3,002 | |||
Preferred stock | 1 | |||
Common stock | 34 | |||
Treasury stock, value | (3,095) | |||
Additional paid in capital | 61,158 | |||
Accumulated deficit | (55,096) | |||
Equity, attributable to noncontrolling interest | 79,015 | |||
Total equity: | 82,017 | |||
TOTAL LIABILITIES AND EQUITY: | 417,378 |
Income Statement (P&L) ($ in thousands)
12/31/2013 | 12/31/2012 | ||
---|---|---|---|
Revenues | 55,112 | ||
Revenue, net | 54,987 | ||
Gross profit: | 55,112 | ||
Operating expenses | (69,447) | ||
Operating loss: | (14,335) | ||
Nonoperating income | 718 | ||
Other nonoperating income | 718 | ||
Interest and debt expense | (14,760) | ||
Loss from continuing operations before equity method investments, income taxes: | (28,377) | ||
Other undisclosed income from continuing operations before income taxes | 14,760 | ||
Loss from continuing operations before income taxes: | (13,617) | ||
Income tax expense | (815) | ||
Other undisclosed income from continuing operations | 4,326 | ||
Loss from continuing operations: | (10,106) | ||
Loss before gain (loss) on sale of properties: | (1,785) | ||
Income (loss) from discontinued operations | 8,321 | ||
Net loss: | (1,785) | ||
Net income attributable to noncontrolling interest | 3,199 | ||
Net income (loss) attributable to parent: | 1,414 | ||
Preferred stock dividends and other adjustments | (240) | ||
Net income (loss) available to common stockholders, diluted: | 1,174 |
Comprehensive Income ($ in thousands)
12/31/2013 | 12/31/2012 | ||
---|---|---|---|
Net loss: | (1,785) | ||
Comprehensive loss: | (1,785) | ||
Comprehensive loss, net of tax, attributable to noncontrolling interest | (3,199) | ||
Comprehensive loss, net of tax, attributable to parent: | (4,984) |
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.