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Owens Realty Mortgage Inc (ORM)

Owens Realty Mortgage Inc (ORM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2016 03-2016 12-2015 09-2015 06-2015
Assets
PPE Gross 45,721 51,717 56,563 56,497 108,419
Accumulated depreciation/depletion/amortization -2,585 -2,561 -2,916 -2,591 -5,900
PPE Net 43,136 49,155 53,647 53,905 102,519
Cash & Cash Equivalents 9,702 10,558 8,481 14,203 16,096
Receivables 2,186 2,107 1,765 1,689 2,003
Other assets 248,193 222,173 208,101 181,980 119,932
Total Assets $303,217 $283,993 $271,994 $251,778 $240,549
Liabilities
Long Term Debt 49,454 46,944 45,459 41,198 32,255
Payables And Accrued Expenses 44,918 32,270 24,275 13,608 4,568
Other liabilities 40,111 28,200 23,667 10,234 2,365
Total Liabilities $95,736 $80,561 $72,485 $56,086 $39,187
Shareholders' Equity
Shares Outstanding, K 10,247 10,247 10,247 10,326 10,541
Common Shares 112 112 112 112 112
Additional Paid Capital 182,438 182,438 182,438 182,438 182,438
Retained earnings 33,496 29,197 25,283 19,144 19,592
Treasury Shares 13,000 13,000 13,000 11,000 5,000
Other shareholders' equity 4,436 4,685 4,677 4,999 4,220
TOTAL $207,481 $203,432 $199,509 $195,692 $201,361
Total Liabilities And Equity $303,217 $283,993 $271,994 $251,778 $240,549
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