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Smta Liquidating Trust (SMTA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Smta Liquidating Trust balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2019)
(Sep 30 2019) (Jun 30 2019) (Mar 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent161.01
Cash & Short-term Investments161.00
Other Current Assets83.09
Loans Receivable Net30.09
Total Current Assets274.19
Equipment/Property/Plant Net0.00
Goodwill net7.01
Intangible Assets0.00
Long-term investments3,992.40
Other Assets, Noncurrent2,024.44
Deferred Costs And Other Assets83.09
Net Real Estate Held For Investment-
Investments In Real Estate Loans And Intangible Assets Net-
Net Real Estate Held For Investment-
Investments In Real Estate Loans And Intangible Assets Net-
Total Assets2,305.65
Liabilities
Accounts Payable and Accrued Liabilities LI83.63
Total Current Liabilities83.63
Long-term debt2,138.80
Total Long-term Debt2,138.80
Other liabilities, Noncurrent0.00
Below Market Lease Net17.68
Total Liabilities2,240.11
Stockholders' Equity
Common Stock Value0.43
Additional Paid In Capital Common Stock201.06
Retained Earnings / Accumulated Deficit-291.07
Other Equity-155.13
Common Stockholder's Equity-244.71
Non-controlling interests & other155.13
Total Stockholder's Equity-89.59
Liabilities & Stockholder's Equity2,305.65
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About SMTA 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.