Postal Realty Trust, Inc. (PSTL) financial statements (2022 and earlier)

Company profile

Business Address 75 COLUMBIA AVE
CEDARHURST, NY 11516
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 thousands)

12/31/2021
12/31/2020
12/31/2019
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments5,8572,21212,476
Cash and cash equivalents5,8572,21212,476
Total current assets:5,8572,21212,476
Noncurrent Assets
Operating lease, right-of-use asset1,0581,100 
Property, plant and equipment64,53846,30325,148
Intangible assets, net (including goodwill)14,39913,0227,316
Intangible assets, net (excluding goodwill)14,39913,0227,316
Total noncurrent assets:79,99560,42532,464
Other undisclosed assets291,865196,24891,849
TOTAL ASSETS:377,717258,885136,788
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt45,100125,10054,000
Total current liabilities:45,100125,10054,000
Noncurrent Liabilities
Other undisclosed liabilities67,14414,14612,965
Total liabilities:112,244139,24666,965
Stockholders' equity
Stockholders' equity attributable to parent, including:220,04291,99048,874
Common stock1869453
Additional paid in capital237,969100,81251,396
Accumulated other comprehensive income766  
Accumulated deficit(18,879)(8,917)(2,576)
Other undisclosed stockholders' equity attributable to parent 00
Stockholders' equity attributable to noncontrolling interest45,43127,649 
Other undisclosed stockholders' equity  20,950
Total stockholders' equity:265,473119,63969,823
TOTAL LIABILITIES AND EQUITY:377,717258,885136,788

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

12/31/2021
12/31/2020
12/31/2019
Revenues39,93824,67611,289
Operating lease, lease income38,276  
Gross profit:39,93824,67611,289
Operating expenses(34,019)(22,413)(11,221)
Operating income:5,9192,26369
Nonoperating income40136
Investment income, nonoperating236
Interest and debt expense(2,941)(2,346)(1,284)
Income (loss) from continuing operations before equity method investments, income taxes:3,379(79)(1,210)
Other undisclosed loss from continuing operations before income taxes(712)(472)(243)
Income (loss) from continuing operations before income taxes:2,667(552)(1,453)
Income tax expense(111)(89)(40)
Net income (loss):2,556(641)(1,492)
Net income (loss) attributable to noncontrolling interest(501)289(4)
Other undisclosed net loss attributable to parent (289)(0)
Net income (loss) attributable to parent:2,055(641)(1,497)
Undistributed earnings (loss) allocated to participating securities, basic(658)(346)(54)
Other undisclosed net income available to common stockholders, basic 63454
Net income (loss) available to common stockholders, diluted:1,397(352)(1,497)

Comprehensive Income ($ in thousands)

12/31/2021
12/31/2020
12/31/2019
Net income (loss):2,556(641)(1,492)
Other comprehensive income960  
Comprehensive income (loss):3,516(641)(1,492)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(695)289(4)
Comprehensive income (loss), net of tax, attributable to parent:2,821(352)(1,497)

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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