Presidential Realty Corp (PDNLA) financial statements (2021 and earlier)
Company profile
| Business Address |
1430 BROADWAY NEW YORK, NY 10018 |
| State of Incorp. | DE |
| 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 thousands)
| 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | |||
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Current Assets | |||||||
| Cash, cash equivalents, and short-term investments | 78 | 443 | 443 | 477 | 853 | ||
| Cash and cash equivalents | 78 | 443 | 443 | 477 | 853 | ||
| Receivables | (2) | (1) | (10) | ||||
| Prepaid expense | 91 | 140 | ✕ | ||||
| Total current assets: | 167 | 582 | 433 | 477 | 853 | ||
| Noncurrent Assets | |||||||
| Property, plant and equipment | 129 | 123 | 131 | 79 | 79 | ||
| Total noncurrent assets: | 129 | 123 | 131 | 79 | 79 | ||
| Other undisclosed assets | 558 | 694 | 630 | 868 | 15,078 | ||
| TOTAL ASSETS: | 854 | 1,399 | 1,194 | 1,424 | 16,010 | ||
| LIABILITIES AND EQUITY | |||||||
| Liabilities | |||||||
| Current Liabilities | |||||||
| Noncurrent Liabilities | |||||||
| Other undisclosed liabilities | 2,696 | 2,415 | 1,900 | 2,255 | 19,311 | ||
| Total liabilities: | 2,696 | 2,415 | 1,900 | 2,255 | 19,311 | ||
| Stockholders' equity | |||||||
| Stockholders' equity attributable to parent, including: | (1,843) | (1,016) | (706) | (313) | (1,343) | ||
| Treasury stock, value | (2,879) | ||||||
| Additional paid in capital | 3,108 | 3,108 | 2,923 | 2,375 | 5,254 | ||
| Accumulated deficit | (4,951) | (4,125) | (3,629) | (2,688) | (3,718) | ||
| Other undisclosed stockholders' equity attributable to parent | 0 | 0 | 0 | 0 | 0 | ||
| Stockholders' equity attributable to noncontrolling interest | (517) | (1,959) | |||||
| Total stockholders' equity: | (1,843) | (1,016) | (706) | (830) | (3,302) | ||
| TOTAL LIABILITIES AND EQUITY: | 854 | 1,399 | 1,194 | 1,424 | 16,010 | ||
Income statement (P&L) ($ in thousands)
| 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|---|---|
| Revenues | 939 | 932 | 871 | 847 | 780 | |
| Cost of revenue (Cost of Goods and Services Sold) | (557) | (567) | (580) | (576) | (579) | |
| Gross profit: | 382 | 365 | 292 | 270 | 200 | |
| Operating expenses | (1,767) | (1,667) | (1,774) | (2,065) | (1,746) | |
| Operating loss: | (1,385) | (1,302) | (1,482) | (1,794) | (1,545) | |
| Nonoperating income | 2 | 9 | 478 | 85 | 17 | |
| Investment income, nonoperating | 2 | 9 | 218 | 85 | 17 | |
| Other nonoperating income | 260 | |||||
| Interest and debt expense | (121) | 228 | (44) | (32) | (14) | |
| Loss from continuing operations before income taxes: | (1,505) | (1,064) | (1,048) | (1,741) | (1,542) | |
| Other undisclosed income from continuing operations | 107 | 608 | 583 | |||
| Loss from continuing operations: | (1,505) | (1,064) | (941) | (1,133) | (959) | |
| Loss from discontinued operations | (1,102) | (1,374) | ||||
| Loss before gain (loss) on sale of properties: | (1,505) | (1,064) | (941) | (2,235) | (2,333) | |
| Other undisclosed net income | 679 | 569 | 4,706 | |||
| Net income (loss): | (826) | (495) | (941) | 2,471 | (2,333) | |
| Net income (loss) attributable to noncontrolling interest | (1,442) | 582 | ||||
| Net income (loss) available to common stockholders, diluted: | (826) | (495) | (941) | 1,029 | (1,751) | |
Comprehensive Income ($ in thousands)
| 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|---|---|
| Net income (loss): | (826) | (495) | (941) | 2,471 | (2,333) | |
| Comprehensive income (loss): | (826) | (495) | (941) | 2,471 | (2,333) | |
| Comprehensive income (loss), net of tax, attributable to noncontrolling interest | 1,442 | (582) | ||||
| Other undisclosed comprehensive income, net of tax, attributable to parent | 1,164 | |||||
| Comprehensive income (loss), net of tax, attributable to parent: | (826) | (495) | (941) | 3,913 | (1,751) | |
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.