HARTMAN VREIT XXI, INC. (HART) financial statements (2020 and earlier)

Company profile

Business Address 2909 HILLCROFT
HOUSTON, TX 77057
State of Incorp. MD
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
TTM
12/31/2018
12/31/2017
12/31/2016
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 6228
Cash and cash equivalents 6228
Restricted cash and investments 00 
Total current assets: 6228
Noncurrent Assets
Property, plant and equipment 23  
Long-term investments and receivables 88 
Long-term investments 88 
Intangible assets, net (including goodwill) 4  
Intangible assets, net (excluding goodwill) 4  
Total noncurrent assets: 368 
Other undisclosed assets 271,767
TOTAL ASSETS: 44181,795
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 1057
Interest and dividends payable  0 
Other undisclosed accounts payable and accrued liabilities 1057
Total current liabilities: 1057
Noncurrent Liabilities
Other undisclosed liabilities 144339
Total liabilities: 154396
Stockholders' equity
Stockholders' equity attributable to parent, including: 28141,398
Common stock   2
Common stock, value, subscriptions  0320
Additional paid in capital 34171,453
Other undisclosed stockholders' equity attributable to parent (6)(2)(377)
Other undisclosed stockholders' equity  (14)1
Total stockholders' equity: 28 1,399
Other undisclosed liabilities and equity 0  
TOTAL LIABILITIES AND EQUITY: 4441,795

Income statement (P&L) ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
Revenues 21(7)
Revenue, net1 
Operating leases, income statement, lease revenue1
Cost of revenue
(Cost of Goods and Services Sold)
 (0)(0) 
Gross profit: 11(7)
Operating expenses (2)(0)(44)
Operating income (loss): (1)1(51)
Nonoperating expense
(Investment Income, Nonoperating)
   (0)
Interest and debt expense (0)(0) 
Income (loss) before gain (loss) on sale of properties: (1)1(51)
Other undisclosed net income 0  
Net income (loss): (1)1(51)
Net income attributable to noncontrolling interest  0 
Other undisclosed net income (loss) attributable to parent  (2)3
Net loss available to common stockholders, diluted: (1)(2)(48)

Comprehensive Income ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
Net income (loss): (1)1(51)
Comprehensive income (loss), net of tax, attributable to parent: (1)1(51)

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.

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