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Condor Hospitality Trust Inc (CDOR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CDOR Annual Balance Sheets →
Balance sheet data covering Condor Hospitality Trust Inc–Dec 31 2020 offers a view into how Dec 31 2021's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Sep 30 2021) (Jun 30 2021) (Mar 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent3.69
Restricted Cash and Cash Equivalents, Current3.79
Cash & Short-term Investments6.00
Accounts receivable0.65
Prepaid Expense And Other Assets Current1.23
Total Current Assets9.36
Long-term investments265.83
Other Assets, Noncurrent0.00
Total Assets275.19
Liabilities
Accrued Liabilities, Current5.37
Derivative Liability LI0.88
Total Current Liabilities6.25
Long-term debt166.53
Total Long-term Debt166.53
Other liabilities, Noncurrent26.13
Total Liabilities198.91
Stockholders' Equity
Common Stock Value0.12
Additional Paid In Capital Common Stock233.33
Retained Earnings / Accumulated Deficit-167.26
Other Equity0.00
Common Stockholder's Equity66.19
Preferred Stockholder's Equity10.05
Non-controlling interests & other0.04
Total Stockholder's Equity76.28
Liabilities & Stockholder's Equity275.19
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About CDOR Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.