| Real estate held for investment (includes $392,176 and $381,354 from consolidated Variable Interest Entities (VIE's), respectively) |
416.98M |
| Accumulated depreciation (includes $15,432 and $8,446 from consolidated VIE's, respectively |
-70.21M |
| Real estate held for investment, net (includes $376,744 and $372,908 from consolidated VIE's, respectively) |
346.77M |
| Cash and cash equivalents |
2.59M |
| Restricted cash (includes $4,985 and $4,016 from consolidated VIE's, respectively) |
2.81M |
| Tenant and other receivables, net of allowance for doubtful accounts of $881 and $421, respectively (includes $528 and $1,515 from consolidated VIE's, respectively) |
1.69M |
| Deferred rents receivable |
3.55M |
| Purchased intangibles subject to amortization |
2.92M |
| Deferred tax asset |
9.34M |
| Goodwill |
12.76M |
| Investment in management company |
| Investments in unconsolidated real estate assets from related parties |
389K |
| Notes receivable from related parties |
0 |
| Interest receivable from related parties |
| Accounts receivable from related parties |
| Accounts receivable from Evergreen |
| Prepaid and other assets, net (includes $7,920 and $8,858 from consolidated VIE's, respectively) |
12.98M |
| Total Assets |
398.66M |
| Notes payable (includes $272,999 and $268,776 from consolidated VIE's, respectively) |
| Accounts payable (includes $3,574 and $5,734 from consolidated VIE's, respectively) |
8.87M |
| Accounts payable to related parties |
| Accrued and other liabilities (includes $3,420 and $1,809 from consolidated VIE's, respectively) |
13.36M |
| Total Liabilities |
354.64M |
| Commitments and Contingencies (Note 11): |
0 |
| Preferred stock |
0 |
| Common stock |
42K |
| Additional paid-in capital |
60.41M |
| Accumulated deficit |
-68.87M |
| Treasury stock, at cost |
-3.1M |
| Total American Spectrum Realty, Inc. stockholders' deficit |
-11.51M |
| Non-controlling interests |
55.52M |
| Total Equity |
44.01M |
| Total Liabilities and Equity |
398.66M |
