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Drive Shack Inc (DS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The table below presents a historical view of Drive Shack Inc's balance sheet, supporting analysis of financial position trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2022)
(Jun 30 2022) (Mar 31 2022) (Dec 31 2021) (Sep 30 2021)
Assets
Cash & cash equivalent11.66
Available-for-sale Securities, Debt Securities, Current MA2.04
Cash & Short-term Investments13.00
Accounts receivable5.85
Other Current Assets39.47
Total Current Assets59.02
Intangible Assets12.66
Other Assets, Noncurrent384.00
Total Assets455.69
Liabilities
Accounts Payable and Accrued Liabilities, Current LI40.42
Long-term Debt and Capital Lease Obligations, Current DE0.00
Other Liabilities, Current69.41
Total Current Liabilities109.83
Long-term debt51.17
Total Long-term Debt51.17
Other liabilities, Noncurrent307.36
Total Liabilities468.36
Stockholders' Equity
Common Stock Value0.92
Additional Paid In Capital Common Stock3,231.51
Retained Earnings / Accumulated Deficit-3,308.61
Other Equity-0.83
Common Stockholder's Equity-77.02
Preferred Stockholder's Equity61.58
Non-controlling interests & other2.77
Total Stockholder's Equity-12.66
Liabilities & Stockholder's Equity455.69
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About Drive Shack Inc 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 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: 0001175483-22-000023

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