American Strategic Investment CO (NYC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Assets | |||||
| PPE Gross | 387,962 | 390,300 | 440,132 | 488,106 | 489,894 |
| Accumulated depreciation/depletion/amortization | -80,579 | -80,547 | -78,102 | -92,533 | -91,135 |
| PPE Net | 307,383 | 309,753 | 362,030 | 395,573 | 398,759 |
| Cash & Cash Equivalents | 8,047 | 10,422 | 12,838 | 15,826 | 18,935 |
| Other assets | 129,730 | 127,891 | 89,126 | 87,978 | 89,372 |
| Total Assets | $445,160 | $448,066 | $463,994 | $499,377 | $507,066 |
| Liabilities | |||||
| Long Term Debt | 99,000 | 99,000 | N/A | N/A | N/A |
| Payables And Accrued Expenses | 278,602 | 274,057 | 370,528 | 363,366 | 362,686 |
| Other liabilities | 262,665 | 260,383 | 406,171 | 406,562 | 406,178 |
| Total Liabilities | $380,404 | $376,703 | $428,476 | $422,291 | $421,480 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,693 | 2,673 | 2,630 | 2,634 | 2,634 |
| Common Shares | 27 | 27 | 27 | 27 | 27 |
| Additional Paid Capital | 731,793 | 731,703 | 731,613 | 731,521 | 731,429 |
| Retained earnings | -667,064 | -660,367 | -696,122 | -654,462 | -645,870 |
| TOTAL | $64,756 | $71,363 | $35,518 | $77,086 | $85,586 |
| Total Liabilities And Equity | $445,160 | $448,066 | $463,994 | $499,377 | $507,066 |