Resource America Inc (REXI) Financial Statements (2026 and earlier)

Company Profile

Business Address ONE CRESCENT DRIVE, SUITE 203
PHILADELPHIA, PA 19112
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 6799 - Investors, Not Elsewhere Classified (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)
Annual | Quarterly

6/30/2016
MRQ
12/31/2015
12/31/2014
12/31/2013
9/30/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 25,58328,01719,85319,393
Cash and cash equivalent 24,13227,54219,85319,393
Short-term investments 1,451475  
Total current assets: 25,58328,01719,85319,393
Noncurrent Assets
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization 5,3715,0635,8442,732
Defined benefit plan, assets for plan benefits 2,5242,7011,8532,329
Total noncurrent assets: 7,8957,7647,6975,061
Other undisclosed assets 177,7172,865,0612,290,9012,619,809
TOTAL ASSETS: 211,1952,900,8422,318,4512,644,263
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt 6,4546,3834,9986,976
Pension and other postretirement defined benefit plans, liabilities✕✕✕4,9986,976
Liability, pension and other postretirement and postemployment benefits 6,4546,383✕✕
Total noncurrent liabilities: 6,4546,3834,9986,976
Other undisclosed liabilities 44,6221,814,0161,416,1271,900,031
Total liabilities: 51,0761,820,3991,421,1251,907,007
Equity
Equity, attributable to parent, including: 137,763163,594153,724155,598
Treasury stock, value (139,858)(120,182)(107,874)(102,457)
Additional paid in capital 311,491308,134288,555285,844
Accumulated other comprehensive loss (3,533)(1,030)(1,231)(2,226)
Accumulated deficit (30,676)(23,663)(26,025)(25,857)
Other undisclosed equity, attributable to parent 339335299294
Equity, attributable to noncontrolling interest 22,356   
Other undisclosed equity  916,849743,602581,658
Total equity: 160,1191,080,443897,326737,256
TOTAL LIABILITIES AND EQUITY: 211,1952,900,842