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Urstadt Biddle Properties Inc  (NYSE: UBP)
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Urstadt Biddle Properties Inc Balance Sheets Quarterly

UBP


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UBP Balance Sheets
(Quarterly, GAAP in millions $)

 (Apr 30 2023)
Q2		 (Jan 31 2023)
Q1		 (Oct 31 2022)
Q4		 (Jul 31 2022)
Q3		 (Apr 30 2022)
Q2
ASSETS
Cash & cash equivalent 13.45 14.09 14.97 12.17 15.89
Cash, Cash Equivalents Other - - - - -
Cash & Short-term Investments 13.45 14.09 14.97 12.17 15.89
Accounts receivable 22.83 24.23 22.89 23.92 22.36
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Total Current Assets 36.28 38.32 36.97 36.09 38.26
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - 1,832.91 - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 910.96 912.56 916.45 916.69 918.82
Deferred, Prepaid and Other Assets, Noncurrent 39.36 44.43 43.02 37.55 39.58
Discontinued operations, Noncurrent - - - - -
Total Assets 986.59 995.32 997.33 990.32 996.66
LIABILITIES
Accounts Payable - - - - -
Accounts Payable and Accrued Liabilities LI 5.67 9.63 5.40 9.87 5.88
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 5.67 9.63 5.40 9.87 5.88
Long-term debt 298.66 300.50 302.32 304.32 306.08
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 298.66 300.50 302.32 304.32 306.08
Financial Instruments, Insurance, Noncurrent - - - - -
Deferred Compensation Liability, Current and Noncurrent LI 0.06 0.06 0.05 0.05 0.05
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 66.94 69.68 59.10 33.71 33.05
Total Liabilities 365.65 370.24 361.47 347.95 345.06
SHAREHOLDER'S EQUITY
Common Stock Value 0.11 0.11 0.10 0.10 0.10
Additional Paid In Capital Common Stock 510.94 509.82 511.47 525.87 529.85
Retained Earnings / Accumulated Deficit -186.50 -183.48 -179.75 -177.10 -175.03
Other Equity 66.70 66.23 65.93 57.02 58.87
Common Stockholder's Equity 391.26 392.66 397.75 405.89 413.79
Preferred Stockholder's Equity 110.00 110.00 115.00 110.00 110.00
Noncontrolling interests & other 59.84 61.21 61.55 63.24 63.91
Total Stockholder's Equity 561.10 563.87 574.30 579.13 587.69
Liabilities & Stockholder's Equity 986.59 995.32 997.33 990.32 996.66




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