Strawberry Fields REIT Inc (STRW)
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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 | 964,814 | 969,213 | 969,213 | 966,207 | 902,230 |
| Accumulated depreciation/depletion/amortization | -300,487 | -291,302 | -282,062 | -272,847 | -265,806 |
| PPE Net | 664,327 | 677,911 | 687,151 | 693,360 | 636,424 |
| Cash & Cash Equivalents | 77,611 | 69,658 | 66,758 | 55,947 | 131,444 |
| Receivables | 38,894 | 36,893 | 34,804 | 33,291 | 30,724 |
| Other assets | 97,623 | 94,169 | 96,512 | 98,046 | 98,662 |
| Total Assets | $878,455 | $878,631 | $885,225 | $880,644 | $897,254 |
| Liabilities | |||||
| Payables And Accrued Expenses | 58,885 | 56,522 | 64,993 | 66,695 | 68,573 |
| Other liabilities | 825,114 | 811,903 | 812,332 | 796,092 | 808,915 |
| Total Liabilities | $845,822 | $827,997 | $834,701 | $818,022 | $830,634 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,157 | 13,427 | 13,378 | 13,120 | 12,993 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Additional Paid Capital | 20,841 | 19,131 | 18,554 | 17,749 | 17,554 |
| Retained earnings | 1,238 | 1,373 | 1,233 | 1,314 | 1,376 |
| Other shareholders' equity | 10,553 | 30,129 | 30,736 | 43,558 | 47,689 |
| TOTAL | $32,633 | $50,634 | $50,524 | $62,622 | $66,620 |
| Total Liabilities And Equity | $878,455 | $878,631 | $885,225 | $880,644 | $897,254 |