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Moody National Reit Ii Inc (MNRTII) Annual Balance Sheets

Annual · GAAP · USD millions
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This balance sheet overview for Moody National Reit Ii Inc spans from Dec 31 2020 to Dec 31 2024, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
(Dec 31 2023) (Dec 31 2022) (Dec 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent9.31
Marketable Securities, Total MA0.00
Cash & Short-term Investments9.00
Accounts receivable0.74
Total Current Assets10.05
Intangible Assets0.48
Long-term investments174.71
Prepaid Expense and Other Assets, Total0.93
Other Assets, Noncurrent137.00
Total Assets321.40
Liabilities
Accounts Payable and Accrued Liabilities, Current LI14.86
Dividends Payable LI0.07
Total Current Liabilities14.93
Long-term debt218.76
Total Long-term Debt218.76
Other liabilities, Noncurrent88.14
Total Liabilities306.90
Stockholders' Equity
Common Stock Value0.14
Additional Paid In Capital Common Stock305.64
Retained Earnings / Accumulated Deficit-290.89
Other Equity0.00
Common Stockholder's Equity14.89
Non-controlling interests & other-0.39
Total Stockholder's Equity14.50
Liabilities & Stockholder's Equity321.40
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About Moody National 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: 0001999371-25-003519

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