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Centerspace  (CSR)
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Centerspace Balance Sheet Annual

CSR


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New: More CSR's historic Annual Balance Sheets >>

CSR Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 8.63 10.46 31.27 0.39 26.58
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 8.63 10.46 31.27 0.39 26.58
Accounts receivable - - - - -
Financing Receivable, Gross NO - - - - -
Notes Receivable, Current - - - - -
Loans Receivable Commercial Mortgage Net of Deferred Costs - - 43.28 24.66 -
Inventories - - - - 1.38
Other Current Assets - - 43.28 24.66 16.14
Total Current Assets 8.63 10.46 74.54 25.05 44.10
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - 1,998.72 1,827.58 1,413.31 1,293.96
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 28.29 24.12 - 1.16 36.85
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 1,926.36 2,033.30 1,940.06 1,464.18 1,392.42
LIABILITIES
Accounts Payable - - - - -
Accounts Payable and Accrued Liabilities LI 62.75 58.81 62.40 55.61 47.16
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 62.75 58.81 62.40 55.61 47.16
Long-term debt 586.56 495.13 480.70 297.07 329.66
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 586.56 495.13 480.70 297.07 329.66
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 392.21 571.32 375.34 422.12 319.14
Total Liabilities 978.78 1,066.45 918.45 774.80 695.96
SHAREHOLDER'S EQUITY
Common Stock Value 1,165.69 1,177.48 1,157.26 968.26 917.40
Retained Earnings / Accumulated Deficit -548.27 -539.42 -474.32 -427.68 -390.20
Other Equity 203.51 202.14 194.48 22.15 36.68
Common Stockholder's Equity 820.94 840.21 877.42 562.73 563.89
Preferred Stockholder's Equity 93.53 93.53 93.53 93.53 99.46
Noncontrolling interests & other 16.56 16.56 25.33 16.56 16.56
Total Stockholder's Equity 931.03 950.30 996.28 672.82 679.90
Liabilities & Stockholder's Equity 1,926.36 2,033.30 1,940.06 1,464.18 1,392.42






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