Condor Hospitality T (CDOR)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| PPE Gross | 88,907 | N/A | 111,361 | N/A | 89,408 |
| Accumulated depreciation/depletion/amortization | -9,676 | N/A | -23,025 | N/A | -13,509 |
| PPE Net | 79,231 | 92,034 | 88,336 | 105,645 | 75,899 |
| Cash & Cash Equivalents | 13,676 | 14,845 | 22,293 | 39,357 | 8,646 |
| Receivables | 1,416 | 1,297 | 1,450 | 1,326 | 1,169 |
| Other assets | 46,342 | 30,788 | 30,990 | 20,794 | 56,632 |
| Total Assets | $140,665 | $138,964 | $143,069 | $167,122 | $142,346 |
| Liabilities | |||||
| Long Term Debt | 64,035 | 64,819 | 70,432 | 81,591 | 86,011 |
| Payables And Accrued Expenses | 4,698 | 6,796 | 6,940 | 6,940 | 5,419 |
| Other liabilities | 1,133 | 190 | 260 | 20,280 | 16,421 |
| Total Liabilities | $69,866 | $71,805 | $77,632 | $108,811 | $107,851 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,766 | 762 | 762 | 760 | 760 |
| Preferred Shares | 61,333 | 61,335 | 61,381 | 61,449 | 38 |
| Common Shares | 8 | 49 | 49 | 49 | 49 |
| Additional Paid Capital | 118,655 | 118,580 | 118,534 | 118,507 | 138,387 |
| Retained earnings | -112,024 | -115,440 | -117,058 | -124,004 | -105,858 |
| Other shareholders' equity | 2,827 | 2,635 | 2,531 | 2,310 | 1,879 |
| TOTAL | $70,799 | $67,159 | $65,437 | $58,311 | $34,495 |
| Total Liabilities And Equity | $140,665 | $138,964 | $143,069 | $167,122 | $142,346 |