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Lightstone Value Plus Reit Ii Inc (LVPR) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Lightstone Value Plus Reit Ii Inc adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent24.95
Cash, Cash Equivalents Other10.15
Marketable Securities0.00
Cash & Short-term Investments34.00
Other Current Assets0.00
Total Current Assets37.06
Equipment/Property/Plant Net29.36
Long-term investments0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent112.23
Restricted Cash-
Accounts Receivable And Other Assets1.96
Total Assets178.65
Liabilities
Accrued Liabilities, Current7.56
Short-term Debt0.00
Total Current Liabilities7.56
Long-term debt97.55
Secured Debt97.55
Total Long-term Debt97.55
Other liabilities, Noncurrent9.11
Distributions Payable1.20
Due To Related Party0.36
Total Liabilities106.66
Stockholders' Equity
Common Stock Value0.16
Additional Paid In Capital Common Stock135.64
Retained Earnings / Accumulated Deficit-74.80
Other Equity0.00
Common Stockholder's Equity61.00
Non-controlling interests & other11.00
Total Stockholder's Equity71.99
Liabilities & Stockholder's Equity178.65
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About Lightstone Value Plus Reit Ii 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001185185-26-001140

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

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