v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
ASSETS    
Real estate properties, net of accumulated depreciation and amortization of $146,212 and $132,821 $ 586,829 $ 596,814
Investments in unconsolidated joint ventures 43,297 46,121
Loan receivables, net of deferred fees of $223 and $252 and allowance for credit loss of $275 and $275 17,752 17,723
Cash and cash equivalents 22,718 25,138
Restricted cash 1,886 2,521
Other assets 18,673 21,496
Total Assets 691,155 709,813
Liabilities:    
Mortgages payable, net of deferred costs of $4,134 and $4,614 469,352 471,083
Junior subordinated notes, net of deferred costs of $207 and $217 37,193 37,183
Credit facility 0 0
Accounts payable and accrued liabilities 24,232 24,347
Total Liabilities 530,777 532,613
Commitments and contingencies
BRT Apartments Corp. stockholders' equity:    
Preferred shares $0.01 par value 2,000 shares authorized, none outstanding 0 0
Common stock, $0.01 par value, 300,000 shares authorized; 18,026 and 17,919 shares outstanding 180 180
Additional paid-in capital 273,949 275,408
Accumulated deficit (113,669) (98,346)
Total BRT Apartments Corp. stockholders’ equity 160,460 177,242
Non-controlling interests (82) (42)
Total Equity 160,378 177,200
Total Liabilities and Equity $ 691,155 $ 709,813