American Strategic Investment CO (NYC)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| PPE Gross | 833,695 | 842,575 | 841,134 | 851,228 | 854,173 |
| Accumulated depreciation/depletion/amortization | -171,721 | -174,786 | -167,978 | -171,520 | -171,287 |
| PPE Net | 661,974 | 667,789 | 673,156 | 679,708 | 682,886 |
| Cash & Cash Equivalents | 13,164 | 17,102 | 16,117 | 20,631 | 20,541 |
| Other assets | 100,354 | 101,392 | 101,182 | 101,852 | 102,514 |
| Total Assets | $775,492 | $786,283 | $790,455 | $802,191 | $805,941 |
| Liabilities | |||||
| Payables And Accrued Expenses | 406,976 | 407,658 | 406,946 | 410,955 | 411,100 |
| Other liabilities | 455,948 | 457,014 | 456,092 | 457,017 | 455,421 |
| Total Liabilities | $467,993 | $470,127 | $468,879 | $474,198 | $473,133 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,327 | 2,303 | 2,304 | 1,862 | 1,862 |
| Common Shares | 23 | 23 | 19 | 146 | 136 |
| Additional Paid Capital | 703,587 | 703,385 | 698,761 | 697,095 | 693,695 |
| Retained earnings | -422,012 | -411,113 | -399,355 | -389,246 | -378,172 |
| Other shareholders' equity | 25,901 | 23,861 | 22,151 | 19,998 | 17,149 |
| TOTAL | $307,499 | $316,156 | $321,576 | $327,993 | $332,808 |
| Total Liabilities And Equity | $775,492 | $786,283 | $790,455 | $802,191 | $805,941 |