American Strategic Investment CO (NYC)
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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 | 388,458 | 388,061 | 387,962 | 390,300 | 440,132 |
| Accumulated depreciation/depletion/amortization | -85,267 | -82,931 | -80,579 | -80,547 | -78,102 |
| PPE Net | 303,191 | 305,130 | 307,383 | 309,753 | 362,030 |
| Cash & Cash Equivalents | 7,939 | 8,164 | 8,047 | 10,422 | 12,838 |
| Other assets | 133,621 | 131,713 | 129,730 | 127,891 | 89,126 |
| Total Assets | $444,751 | $445,007 | $445,160 | $448,066 | $463,994 |
| Liabilities | |||||
| Long Term Debt | 99,000 | 99,000 | 99,000 | 99,000 | N/A |
| Payables And Accrued Expenses | 290,677 | 286,211 | 278,602 | 274,057 | 370,528 |
| Other liabilities | 267,132 | 265,412 | 262,665 | 260,383 | 406,171 |
| Total Liabilities | $391,849 | $387,935 | $380,404 | $376,703 | $428,476 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,164 | 2,920 | 2,693 | 2,673 | 2,630 |
| Common Shares | 32 | 27 | 27 | 27 | 27 |
| Additional Paid Capital | 736,008 | 731,884 | 731,793 | 731,703 | 731,613 |
| Retained earnings | -683,138 | -674,839 | -667,064 | -660,367 | -696,122 |
| TOTAL | $52,902 | $57,072 | $64,756 | $71,363 | $35,518 |
| Total Liabilities And Equity | $444,751 | $445,007 | $445,160 | $448,066 | $463,994 |