Portsmouth Square, Inc. (PRSI) Balance Sheet

Investment in hotel, net
Investment in real estate	37.31M
Investment in marketable securities	4.89M
Other investments, net	354K
Cash and cash equivalents	1.37M
Accounts receivable, net	3.01M
Other assets, net	1.02M
Deferred tax asset
Total assets	61M
Accounts payable and other liabilities	14.04M
Due to securities broker	541K
Obligations for securities sold	368K
Other notes payable	10.73M
Mortgage notes payable	116.19M
Total liabilities	141.86M
Commitments and contingencies	0
Common stock, no par value: Authorized shares - 750,000; 734,183 shares issued and outstanding	2.09M
Additional paid-in-capital
Retained earnings (accumulated deficit)	-76.4M
Total Portsmouth shareholders' equity	-74.31M
Noncontrolling interest	-6.56M
Total shareholders' deficit	-80.87M
Total liabilities and shareholders' deficit	61M

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