HARTMAN SHORT TERM INCOME PROPERTIES XX, INC. (HARXX) financial statements (2020 and earlier)

Company profile

Business Address 2909 HILLCROFT, SUITE 420
HOUSTON, TX 77057
State of Incorp. MD
Fiscal Year End December 31
SIC 65 - Real Estate (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
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 1823140
Cash and cash equivalents 1823140
Receivables    0 1
Total current assets: 1823241
Noncurrent Assets
Property, plant and equipment 48200 10051
Intangible assets, net (including goodwill) 000000
Goodwill 000000
Regulated entity, other noncurrent assets 5     
Total noncurrent assets: 48700010151
Other undisclosed assets 77228245177151
TOTAL ASSETS: 58223024817912053
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 211112953
Accrued liabilities  0021 
Other undisclosed accounts payable and accrued liabilities 211112743
Due to related parties     1 
Total current liabilities: 211112953
Noncurrent Liabilities
Other undisclosed liabilities 31211912078603
Total liabilities: 33413013287665
Stockholders' equity
Stockholders' equity attributable to parent, including: 7087110925548
Preferred stock    000
Common stock 000000
Additional paid in capital 1651681691287559
Other undisclosed stockholders' equity attributable to parent (95)(81)(60)(36)(20)(11)
Stockholders' equity attributable to noncontrolling interest 179 7   
Other undisclosed stockholders' equity  13    
Total stockholders' equity: 248100116925548
TOTAL LIABILITIES AND EQUITY: 58223024817912053

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

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues 57443926127
Revenue, net443926127
Operating leases, income statement, lease revenue49
Cost of revenue (19)(16)(3)(3)(2)(1)
Cost of goods and services sold   (3)(3)(2)(1)
Financing interest expense (11)
Deferred policy acquisition costs, amortization expense (8)(16)    
Gross profit: 38293623107
Operating expenses (61)  (8)(3)(2)
Operating income (loss): (23)29361675
Interest and debt expense (11)1(4)(3)(2)(1)
Income (loss) from continuing operations: (34)30321254
Income (loss) from discontinued operations  0(0)  0
Income (loss) before gain (loss) on sale of properties: (34)30321254
Other undisclosed net income 30     
Net income (loss): (4)30321254
Net loss attributable to noncontrolling interest   (0)   
Other undisclosed net loss attributable to parent  (39)(43)(21)(10)(6)
Net loss attributable to parent: (4)(9)(11)(8)(4)(2)
Other undisclosed net income (loss) available to common stockholders, basic 3 (0)   
Net loss available to common stockholders, diluted: (1)(9)(11)(8)(4)(2)

Comprehensive Income ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss): (4)30321254
Comprehensive income (loss): (4)30321254
Comprehensive loss, net of tax, attributable to noncontrolling interest   (0)   
Comprehensive income (loss), net of tax, attributable to parent: (4)30321254

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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