American Tax Credit Trust Series I (XXBNB) Financial Statements (2024 and earlier)
Company Profile
| Business Address |
599 W PUTNAM AVENUE GREENWICH, CT 06830 |
| State of Incorp. | DE |
| Fiscal Year End | March 31 |
| Industry (SIC) | 6513 - Operators of Apartment Buildings (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | 3/31/2014 | 3/31/2013 | |||
|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||
| Current Assets | ||||||||
| Cash, cash equivalents, and short-term investments | 23 | 10 | 19 | 111 | 142 | |||
| Cash and cash equivalents | 23 | 10 | 19 | 111 | 142 | |||
| Total current assets: | 23 | 10 | 19 | 111 | 142 | |||
| Noncurrent Assets | ||||||||
| Long-term investments and receivables | 396 | 2,518 | 2,436 | |||||
| Long-term investments | 396 | 2,518 | 2,436 | |||||
| Total noncurrent assets: | 396 | 2,518 | 2,436 | |||||
| Other undisclosed assets | 1,315 | 345 | 364 | 655 | 820 | |||
| TOTAL ASSETS: | 1,338 | 355 | 779 | 3,284 | 3,398 | |||
| LIABILITIES AND EQUITY | ||||||||
| Liabilities | ||||||||
| Current Liabilities | ||||||||
| Noncurrent Liabilities | ||||||||
| Other undisclosed liabilities | 481 | 721 | 602 | 740 | 844 | |||
| Total liabilities: | 481 | 721 | 602 | 740 | 844 | |||
| Equity | ||||||||
| Equity, attributable to parent | (4) | 1 | 2 | 5 | 10 | |||
| Accumulated other comprehensive income (loss) | (4) | 1 | 2 | 5 | 10 | |||
| Other undisclosed equity | 861 | (367) | 174 | 2,539 | 2,544 | |||
| Total equity: | 857 | (366) | 176 | 2,544 | 2,553 | |||
| TOTAL LIABILITIES AND EQUITY: | 1,338 | 355 | 779 | 3,284 | 3,398 | |||
Income Statement (P&L) ($ in thousands)
| 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | 3/31/2014 | 3/31/2013 | ||
|---|---|---|---|---|---|---|---|
| Revenues | 12 | 17 | 10 | 63 | 17 | ||
| Net investment income | 12 | 3 | 7 | ||||
| Financial services revenue | 10 | 11 | |||||
| Gross profit: | 12 | 17 | 10 | 63 | 17 | ||
| Operating expenses | (116) | (170) | (181) | (207) | (233) | ||
| Other operating income, net (Noninterest Income, Other Operating Income) | 3 | 53 | 6 | ||||
| Operating loss: | (104) | (153) | (168) | (91) | (209) | ||
| Loss from continuing operations before equity method investments, income taxes: | (104) | (153) | (168) | (91) | (209) | ||
| Income (loss) from equity method investments | (117) | (2,062) | 140 | 176 | |||
| Income (loss) from continuing operations: | (104) | (270) | (2,230) | 48 | (33) | ||
| Income (loss) before gain (loss) on sale of properties: | (104) | (270) | (2,230) | 48 | (33) | ||
| Net income (loss): | (104) | (270) | (2,230) | 48 | (33) | ||
| Other undisclosed net income (loss) attributable to parent | 1,332 | (272) | (3) | (53) | 25 | ||
| Net income (loss) available to common stockholders, diluted: | 1,228 | (541) | (2,233) | (4) | (8) | ||
Comprehensive Income ($ in thousands)
| 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | 3/31/2014 | 3/31/2013 | ||
|---|---|---|---|---|---|---|---|
| Net income (loss): | (104) | (270) | (2,230) | 48 | (33) | ||
| Comprehensive income (loss): | (104) | (270) | (2,230) | 48 | (33) | ||
| Other undisclosed comprehensive income (loss), net of tax, attributable to parent | 1,327 | (272) | (5) | (58) | 33 | ||
| Comprehensive income (loss), net of tax, attributable to parent: | 1,223 | (542) | (2,236) | (9) | 1 | ||
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.