American Strategic Investment CO (NYC)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| PPE Gross | 489,853 | 592,959 | 725,526 | 725,129 | 827,507 |
| Accumulated depreciation/depletion/amortization | -87,889 | -106,583 | -149,916 | -144,956 | -175,929 |
| PPE Net | 401,964 | 486,376 | 575,610 | 580,173 | 651,578 |
| Cash & Cash Equivalents | 15,762 | 13,129 | 14,099 | 12,808 | 13,001 |
| Other assets | 150,186 | 99,411 | 100,090 | 101,191 | 105,573 |
| Total Assets | $567,912 | $598,916 | $689,799 | $694,172 | $770,152 |
| Liabilities | |||||
| Payables And Accrued Expenses | 415,550 | 412,426 | 411,576 | 408,677 | 410,390 |
| Other liabilities | 457,402 | 456,326 | 456,944 | 456,403 | 456,135 |
| Total Liabilities | $475,539 | $472,137 | $472,432 | $469,378 | $471,209 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,664 | 2,643 | 2,579 | 2,405 | 2,334 |
| Common Shares | 26 | 26 | 24 | 23 | 23 |
| Additional Paid Capital | 731,567 | 731,491 | 730,230 | 729,644 | 729,493 |
| Retained earnings | -639,220 | -604,738 | -512,887 | -505,279 | -431,402 |
| Other shareholders' equity | 0 | 0 | 0 | 406 | 829 |
| TOTAL | $92,373 | $126,779 | $217,367 | $224,794 | $298,943 |
| Total Liabilities And Equity | $567,912 | $598,916 | $689,799 | $694,172 | $770,152 |