Clipper Realty Inc (CLPR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| PPE Gross | 1,421,139 | 1,418,329 | 1,415,926 | 1,412,772 | 1,408,114 |
| Accumulated depreciation/depletion/amortization | -282,910 | -274,922 | -266,976 | -258,621 | -250,650 |
| PPE Net | 1,138,229 | 1,143,407 | 1,148,950 | 1,154,151 | 1,157,464 |
| Cash & Cash Equivalents | 62,575 | 54,651 | 58,154 | 56,645 | 60,838 |
| Receivables | 5,641 | 7,599 | 8,676 | 7,551 | 7,843 |
| Other assets | 14,293 | 20,339 | 18,539 | 19,619 | 15,178 |
| Total Assets | $1,220,738 | $1,225,996 | $1,234,319 | $1,237,966 | $1,241,323 |
| Liabilities | |||||
| Payables And Accrued Expenses | 1,305,303 | 1,300,416 | 1,295,613 | 1,287,096 | 1,283,607 |
| Other liabilities | 1,300,876 | 1,299,060 | 1,296,981 | 1,289,798 | 1,283,583 |
| Total Liabilities | $1,326,131 | $1,321,520 | $1,315,073 | $1,303,806 | $1,299,019 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,158 | 16,158 | 16,147 | 16,147 | 16,147 |
| Common Shares | 160 | 160 | 160 | 160 | 160 |
| Additional Paid Capital | 90,983 | 90,819 | 90,677 | 90,531 | 90,342 |
| Retained earnings | -131,234 | -127,316 | -121,543 | -115,723 | -112,438 |
| Other shareholders' equity | -65,302 | -59,187 | -50,048 | -40,808 | -35,760 |
| TOTAL | $-105,393 | $-95,524 | $-80,754 | $-65,840 | $-57,696 |
| Total Liabilities And Equity | $1,220,738 | $1,225,996 | $1,234,319 | $1,237,966 | $1,241,323 |