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Harbor Diversified Inc (HRBR)

Harbor Diversified Inc (HRBR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  09-2022 06-2022 03-2022 12-2021 09-2021
Assets
Current Assets
Cash & Cash Equivalents N/A 25,007 26,149 38,619 44,791
Marketable Securities N/A 133,303 136,178 138,370 126,543
Receivables N/A 24,119 15,680 7,422 10,402
Inventories N/A 4,729 5,114 5,200 5,168
Other current assets 0 55,535 51,577 518 510
TOTAL $N/A $244,333 $236,532 $194,303 $193,370
Non-Current Assets
PPE Net N/A 114,610 119,038 124,659 130,553
Investments And Advances 0 4,275 4,275 4,275 4,275
Intangibles 0 5,300 5,300 5,300 5,300
Other Non-Current Assets 0 18,519 19,749 70,864 69,526
TOTAL $N/A $142,704 $148,362 $205,098 $209,654
Total Assets $N/A $387,037 $384,894 $399,401 $403,024
Liabilities
Current Liabilities
Short Term Debt N/A 9,310 5,845 5,880 2,380
Accounts payable and accrued liabilities 0 18,574 15,797 20,060 16,882
Accrued Expenses N/A 13,157 12,484 14,885 13,750
Other current liabilities N/A 4,961 6,917 8,098 41,505
TOTAL $N/A $82,288 $87,304 $90,037 $80,015
Non-Current Liabilities
Long Term Debt N/A 61,325 65,385 65,945 70,040
Deferred Revenues N/A 27,500 40,102 35,792 N/A
Other Non-Current Liabilities 0 10,966 12,178 14,925 17,886
TOTAL $N/A $72,944 $78,216 $90,604 $113,041
Total Liabilities $N/A $155,232 $165,520 $180,641 $193,056
Shareholders' Equity
Shares Outstanding, K N/A 46,016 47,054 47,155 54,140
Common Shares N/A 555 555 555 555
Retained earnings N/A -54,800 -69,881 -79,144 -89,745
Other shareholders' equity 0 12,986 13,438 12,920 13,531
TOTAL $N/A $231,805 $219,374 $218,760 $209,968
Total Liabilities And Equity $0 $387,037 $384,894 $399,401 $403,024
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