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Silver Star Properties Reit Inc (HARXX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The balance sheet data below highlights changes in Silver Star Properties Reit Inc's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent1.32
Cash & Short-term Investments1.00
Accounts receivable2.43
Other Receivables6.40
Prepaid Expense And Other Assets Current4.84
Total Current Assets30.89
Goodwill net4.15
Intangible Assets0.92
Long-term investments205.88
Deferred Costs, Leasing, Net DE1.60
Other Assets, Noncurrent5.00
Restricted Cash15.90
Total Assets245.04
Liabilities
Accounts Payable AC4.83
Accounts Payable and Accrued Liabilities LI20.02
Total Current Liabilities24.85
Long-term debt0.20
Total Long-term Debt0.20
Security Deposit Liability0.44
Other liabilities, Noncurrent43.18
Total Liabilities43.83
Stockholders' Equity
Common Stock Value0.04
Additional Paid In Capital Common Stock297.65
Retained Earnings / Accumulated Deficit-110.56
Other Equity0.00
Common Stockholder's Equity187.12
Non-controlling interests & other14.10
Total Stockholder's Equity201.21
Liabilities & Stockholder's Equity245.04
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About Silver Star Properties Reit 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: 0001446687-23-000075

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