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Hartman Vreit Xxi Inc (HART) Annual Balance Sheets

Annual · GAAP · USD millions
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From Hartman Vreit Xxi Inc through Dec 31 2018, shifts in Dec 31 2022's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent0.54
Restricted Cash and Cash Equivalents, Current0.00
Cash & Short-term Investments0.00
Accounts receivable3.07
Due from Related Parties AS1.04
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.19
Total Current Assets5.00
Equipment/Property/Plant Net0.00
Intangible Assets0.00
Long-term investments0.00
Deferred Costs, Leasing, Net DE1.95
Other Assets, Noncurrent104.17
Restricted Cash0.16
Total Assets111.12
Liabilities
Accounts Payable and Accrued Liabilities, Current LI4.93
Accrued Liabilities And Other Liabilities0.00
Short-term Debt0.00
Other Liabilities, Current0.00
Total Current Liabilities4.93
Long-term debt52.97
Total Long-term Debt52.97
Security Deposit Liability1.01
Other liabilities, Noncurrent4.93
Escrow Investor Proceeds-
Total Liabilities58.90
Stockholders' Equity
Common Stock T-
Special Limited Partnership Interests0.00
Common Stock Value0.09
Additional Paid In Capital Common Stock85.06
Retained Earnings / Accumulated Deficit-32.94
Other Equity0.00
Common Stockholder's Equity52.21
Total Stockholder's Equity52.21
Liabilities & Stockholder's Equity111.12
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About Hartman Vreit Xxi Inc Annual 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-K 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-K (Period: 20221231)
  • Filed with the SEC: August 22, 2025
  • Source: fil-20221231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001654948-25-000019

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