Minto Apartment REIT (MI-UN.TO)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,025 | 5,166 | 8,119 | 6,665 | 4,923 |
| Receivables | 100,094 | 98,113 | 2,343 | 51,262 | 70,023 |
| Other current assets | 93,382 | 2,546 | 4,810 | 5,780 | 2,452 |
| TOTAL | $202,501 | $105,825 | $15,272 | $63,707 | $77,398 |
| Non-Current Assets | |||||
| Investments And Advances | 51,621 | 52,136 | 52,085 | 2,155 | 2,512 |
| Other Non-Current Assets | 2,186,411 | 2,259,345 | 2,560,223 | 2,534,541 | 2,508,441 |
| TOTAL | $2,238,032 | $2,311,481 | $2,612,308 | $2,536,696 | $2,510,953 |
| Total Assets | $2,440,533 | $2,417,306 | $2,627,580 | $2,600,403 | $2,588,351 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 137,572 | 123,358 | 121,526 | 104,891 | 63,516 |
| Accounts payable and accrued liabilities | 55,221 | 48,994 | 39,474 | 35,272 | 33,729 |
| TOTAL | $195,593 | $175,520 | $163,479 | $142,323 | $99,122 |
| Non-Current Liabilities | |||||
| Long Term Debt | 891,952 | 884,037 | 868,003 | 814,257 | 831,996 |
| Other Non-Current Liabilities | 647,461 | 545,736 | 550,606 | 559,673 | 546,240 |
| TOTAL | $1,539,413 | $1,429,773 | $1,418,609 | $1,373,930 | $1,378,236 |
| Total Liabilities | $1,735,006 | $1,605,293 | $1,582,088 | $1,516,253 | $1,477,358 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,633 | N/A | N/A | N/A | N/A |
| Common Shares | 688,267 | 688,267 | 682,820 | 687,327 | 715,036 |
| Retained earnings | 185,694 | 287,281 | 513,660 | 543,046 | 537,335 |
| Other shareholders' equity | -168,434 | -163,535 | -150,988 | -146,223 | -141,378 |
| TOTAL | $705,527 | $812,013 | $1,045,492 | $1,084,150 | $1,110,993 |
| Total Liabilities And Equity | $2,440,533 | $2,417,306 | $2,627,580 | $2,600,403 | $2,588,351 |