First Real Estate Investment Trust Of New Jersey (FREVS) Balance Sheet

Real estate, at cost, net of accumulated depreciation	214M
Construction in progress	119.98M
Cash and cash equivalents	11.87M
Tenants' security accounts	1.82M
Sundry receivables	2.37M
Secured loans receivable	5.45M
Prepaid expenses and other assets	6.48M
Acquired over market leases and in-place lease costs
Deferred charges, net
Total Assets	365.77M
Mortgages payable
Accounts payable and accrued expenses	9.95M
Dividends payable	2.02M
Tenants' security deposits	2.74M
Acquired below market value leases and deferred revenue
Total liabilities	348.55M
Commitments and contingencies	0
8,000,000 shares authorized; 6,993,152 shares issued	26.51M
Treasury stock, at cost: 51,009 shares	-5.52M
Dividends in excess of net income	-14.82M
Total common equity	3.75M
Noncontrolling interests in subsidiaries	13.47M
Total equity	17.22M
Total Liabilities & Equity	365.77M

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