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Bluerock Homes Trust Inc (BHM)

Bluerock Homes Trust Inc (BHM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 164,804 123,559 99,129 86,384 95,583
Receivables 30,642 28,916 24,662 21,383 23,931
Other current assets 34,711 27,274 23,387 17,797 0
TOTAL $230,157 $179,749 $147,178 $125,564 $119,514
Non-Current Assets
PPE Net 470,618 440,574 484,161 446,010 465,901
Investments And Advances 72,971 81,158 79,295 81,156 85,259
Intangibles 491 509 1,018 0 0
Other Non-Current Assets 26,592 54,188 15,792 18,890 0
TOTAL $570,672 $576,429 $580,266 $546,056 $551,160
Total Assets $800,829 $756,178 $727,444 $671,620 $670,674
Liabilities
Current Liabilities
Short Term Debt 105,000 105,000 105,000 70,000 70,000
Accounts payable and accrued liabilities 124,094 120,511 120,995 109,801 98,008
Other current liabilities 3,615 3,526 3,402 3,509 2,575
TOTAL $244,839 $238,946 $238,178 $192,748 $181,624
Non-Current Liabilities
Other Non-Current Liabilities 85,297 53,435 19,242 12,523 5,979
TOTAL $86,511 $49,153 $16,839 $8,273 $3,417
Total Liabilities $331,350 $288,099 $255,017 $201,021 $185,041
Shareholders' Equity
Shares Outstanding, K 3,962 3,955 3,958 3,880 3,880
Common Shares 40 39 39 39 39
Retained earnings 23,212 22,291 23,923 24,943 30,382
Other shareholders' equity 326,544 325,551 327,950 323,248 330,555
TOTAL $469,479 $468,079 $472,427 $470,599 $485,633
Total Liabilities And Equity $800,829 $756,178 $727,444 $671,620 $670,674
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