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Hmg Courtland Properties Inc (HMG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Hmg Courtland Properties Inc manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2021)
(Jun 30 2021) (Mar 31 2021) (Dec 31 2020) (Sep 30 2020)
Assets
Cash & cash equivalent4.73
Marketable Securities, Total MA2.81
Cash & Short-term Investments6.00
Accounts receivable1.64
Due from Related Parties AS3.27
Other Current Assets0.00
Total Current Assets0.00
Long-term investments4.85
Other Assets, Noncurrent0.00
Real Estate Investments Commercial Properties1.43
Total Assets19.91
Liabilities
Accrued Liabilities, Current0.12
Total Current Liabilities0.12
Long-term debt39.50
Total Long-term Debt39.50
Other liabilities, Noncurrent0.00
DeferredIncomeTaxLiabilitiesNet0.11
Margin Payable-
Total Liabilities0.76
Stockholders' Equity
Common Stock Value1.02
Treasury Stock Value0.00
Additional Paid In Capital Common Stock23.92
Retained Earnings / Accumulated Deficit-6.04
Other Equity0.00
Common Stockholder's Equity18.90
Non-controlling interests & other0.25
Total Stockholder's Equity19.15
Liabilities & Stockholder's Equity19.91
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About HMG 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.