Pillarstone Capital REIT (PRLE) financial statements (2020 and earlier)

Company profile

Business Address 2600 S. GESSNER RD - SUITE 555
HOUSTON, TX 77063
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)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments54620
Cash and cash equivalents54620
Short-term investments    0
Deferred costs(0)(0)   
Other current assets 0000
Total current assets:54630
Noncurrent Assets
Property, plant and equipment    0
Total noncurrent assets:    0
Other undisclosed assets53758386(0)
TOTAL ASSETS:587989880
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt    0
Accounts payable and accrued liabilities    0
Total noncurrent liabilities:    0
Other undisclosed liabilities195270700
Total liabilities:195270700
Stockholders' equity
Stockholders' equity attributable to parent, including:41(0)(0)(0)
Common stock00000
Treasury stock, value(1)(1)(1)(1)(1)
Additional paid in capital2828282828
Accumulated deficit(23)(26)(28)(28)(27)
Other undisclosed stockholders' equity attributable to parent00000
Stockholders' equity attributable to noncontrolling interest34261918 
Total stockholders' equity:39271918(0)
TOTAL LIABILITIES AND EQUITY:587989880

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues1417   
Operating leases, income statement, lease revenue14
Cost of revenue
(Cost of Goods and Services Sold)
(10)(8)(5)(0) 
Gross profit:49(5)(0) 
Operating expenses15(7)(7)(1)(0)
Other undisclosed operating income  141 
Operating income (loss):1923(0)(0)
Interest and debt expense(2)(3)(3)(0)(0)
Income (loss) from continuing operations before income taxes:16(1)(0)(0)(0)
Income tax expense(0)(0)(0)  
Income (loss) before gain (loss) on sale of properties:16(1)(0)(0)(0)
Other undisclosed net income21130 
Net income (loss):18102(0)(0)
Net loss attributable to noncontrolling interest(15)(8)(2)(0) 
Other undisclosed net income attributable to parent    0
Net income (loss) available to common stockholders, basic:310(0)(0)
Interest on convertible debt00   
Net income (loss) available to common stockholders, diluted:310(0)(0)

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income (loss):18102(0)(0)
Comprehensive income (loss):18102(0)(0)
Comprehensive loss, net of tax, attributable to noncontrolling interest(15)(8)(2)(0) 
Comprehensive income (loss), net of tax, attributable to parent:310(0)(0)

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.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: