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Resource America (REXI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Resource America.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2016)
(Mar 31 2016) (Dec 31 2015) (Sep 30 2015) (Jun 30 2015)
Assets
Cash & cash equivalent26.52
Marketable Securities, Total MA43.92
Cash & Short-term Investments69.00
Accounts receivable1.62
Due from Related Parties AS23.97
Other Current Assets55.90
Loans Receivable Net0.00
Total Current Assets151.93
Equipment/Property/Plant Net4.71
Long-term investments16.10
Deferred Tax Assets, Net of Valuation Allowance, Liabilities27.33
Prepaid Expense and Other Assets, Total9.92
Other Assets, Noncurrent1.23
Total Assets211.22
Liabilities
Accounts Payable and Other Accrued Liabilities26.36
Total Current Liabilities26.36
Long-term debt20.27
Debt and Capital Lease Obligations LI0.00
Total Long-term Debt20.27
Other liabilities, Noncurrent4.37
Total Liabilities51.00
Stockholders' Equity
Common Stock Value0.35
Treasury Stock Value-143.21
Additional Paid In Capital Common Stock313.53
Retained Earnings / Accumulated Deficit-30.30
Other Equity-4.37
Common Stockholder's Equity136.00
Non-controlling interests & other24.22
Total Stockholder's Equity160.22
Liabilities & Stockholder's Equity211.22
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About REXI 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.