BRT Apartments Corp. (BRT) financial statements (2021 and earlier)
Company profile
| Business Address |
60 CUTTER MILL RD GREAT NECK, NY 11021-3190 |
| State of Incorp. | NY |
| Fiscal Year End | December 31 |
| SIC | 6798 - Real Estate Investment Trusts (benchmarking) |
| More info | Complete financial analysis Financial benchmarking |
Balance sheet (Statement of financial position) ($ in millions)
| 9/30/2019 Q3 | 6/30/2019 Q2 | 3/31/2019 Q1 | 9/30/2018 Q4 | 6/30/2018 Q3 | 3/31/2018 Q2 | 12/31/2017 Q1 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 18 | 17 | 21 | 27 | 25 | 31 | 14 | ||
| Cash and cash equivalents | 18 | 17 | 21 | 27 | 25 | 31 | 14 | ||
| Disposal group, including discontinued operation | 23 | 39 | |||||||
| Total current assets: | 18 | 40 | 21 | 66 | 25 | 31 | 14 | ||
| Noncurrent Assets | |||||||||
| Property, plant and equipment | 157 | 165 | 163 | 164 | 167 | 157 | 140 | ||
| Long-term investments and receivables | 18 | 18 | 19 | 21 | 21 | 21 | |||
| Long-term investments | 18 | 18 | 19 | 21 | 21 | 21 | |||
| Total noncurrent assets: | 175 | 183 | 182 | 164 | 188 | 178 | 162 | ||
| Other undisclosed assets | 999 | 975 | 951 | 923 | 932 | 880 | 838 | ||
| TOTAL ASSETS: | 1,193 | 1,198 | 1,154 | 1,153 | 1,145 | 1,089 | 1,013 | ||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Noncurrent Liabilities | |||||||||
| Other undisclosed liabilities | 917 | 921 | 868 | 857 | 843 | 797 | 769 | ||
| Total liabilities: | 917 | 921 | 868 | 857 | 843 | 797 | 769 | ||
| Stockholders' equity | |||||||||
| Stockholders' equity attributable to parent | 184 | 183 | 191 | 198 | 199 | 195 | 170 | ||
| Common stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Additional paid in capital | 219 | 218 | 217 | 220 | 215 | 204 | 202 | ||
| Accumulated other comprehensive income (loss) | (0) | 0 | 1 | 3 | 2 | 2 | 1 | ||
| Accumulated deficit | (35) | (35) | (28) | (25) | (19) | (11) | (33) | ||
| Stockholders' equity attributable to noncontrolling interest | 92 | 94 | 94 | 98 | 103 | 96 | 73 | ||
| Total stockholders' equity: | 275 | 277 | 286 | 296 | 301 | 291 | 243 | ||
| TOTAL LIABILITIES AND EQUITY: | 1,193 | 1,198 | 1,154 | 1,153 | 1,145 | 1,089 | 1,013 | ||
Income statement (P&L) ($ in millions)
| 9/30/2019 Q3 | 6/30/2019 Q2 | 3/31/2019 Q1 | 9/30/2018 Q4 | 6/30/2018 Q3 | 3/31/2018 Q2 | 12/31/2017 Q1 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues | 34 | 33 | 31 | 31 | 30 | 30 | 28 | |
| Revenue, net | ✕ | ✕ | 31 | ✕ | 30 | 29 | 28 | |
| Operating lease, lease income | 34 | 33 | ✕ | ✕ | ✕ | ✕ | ||
| Cost of revenue | (10) | (10) | (15) | 70 | (14) | (9) | (9) | |
| Cost of goods and services sold | (15) | (14) | (9) | |||||
| Financing interest expense | (10) | (10) | ✕ | |||||
| Financial services costs | ✕ | ✕ | ✕ | ✕ | ✕ | (9) | ||
| Gross profit: | 24 | 23 | 16 | 101 | 16 | 21 | 19 | |
| Operating expenses | (39) | (39) | (36) | (37) | (36) | (35) | (32) | |
| Other undisclosed operating income (loss) | 10 | 10 | 15 | (70) | 14 | 9 | 9 | |
| Operating loss: | (4) | (6) | (5) | (6) | (6) | (5) | (4) | |
| Interest and debt expense | (2) | (1) | (0) | |||||
| Loss from continuing operations before equity method investments, income taxes: | (6) | (6) | (5) | (6) | (6) | (5) | (4) | |
| Loss from equity method investments | (0) | (0) | (0) | (0) | (0) | (0) | (0) | |
| Loss from continuing operations before income taxes: | (6) | (6) | (5) | (6) | (6) | (6) | (4) | |
| Income tax expense (benefit) | (0) | (0) | (0) | (0) | (0) | 0 | (0) | |
| Other undisclosed income from continuing operations | 2 | 55 | 13 | |||||
| Income (loss) before gain (loss) on sale of properties: | (7) | (6) | (5) | (4) | (6) | 50 | 8 | |
| Unusual or infrequent item, or both, net (gain) loss | (3) | |||||||
| Other undisclosed net income | 10 | 1 | 3 | |||||
| Net income (loss): | 3 | (5) | (5) | (4) | (6) | 50 | 8 | |
| Net income (loss) attributable to noncontrolling interest | (0) | 1 | 1 | 1 | 1 | (25) | (2) | |
| Net income (loss) available to common stockholders, diluted: | 3 | (4) | (4) | (3) | (5) | 25 | 6 | |
Comprehensive Income ($ in millions)
| 9/30/2019 Q3 | 6/30/2019 Q2 | 3/31/2019 Q1 | 9/30/2018 Q4 | 6/30/2018 Q3 | 3/31/2018 Q2 | 12/31/2017 Q1 | ||
|---|---|---|---|---|---|---|---|---|
| Net income (loss): | 3 | (5) | (5) | (4) | (6) | 50 | 8 | |
| Other comprehensive income (loss) | (0) | (1) | (1) | 0 | 0 | 1 | 1 | |
| Comprehensive income (loss): | 3 | (7) | (6) | (4) | (6) | 51 | 9 | |
| Comprehensive income (loss), net of tax, attributable to noncontrolling interest | 0 | 1 | 1 | 1 | 1 | (25) | (2) | |
| Comprehensive income (loss), net of tax, attributable to parent: | 3 | (5) | (5) | (3) | (4) | 26 | 7 | |
Statements sources
The financial statements are based on the company's filings with the 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.