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Urstadt Biddle Properties Inc  (UBP)
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Urstadt Biddle Properties Inc Balance Sheet Quarterly

UBP


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UBP Balance Sheets
(Quarterly, GAAP in millions $)

(Oct 31 2022)
IV. Quarter
(Jul 31 2022)
III. Quarter
(Apr 30 2022)
II. Quarter
(Jan 31 2022)
I. Quarter
(Oct 31 2021)
IV. Quarter
ASSETS
Cash & cash equivalent 14.97 12.17 15.89 24.58 24.06
Cash, Cash Eqvivalents Other - - - - -
Investments Total - - - - -
Cash & Short-term Investments 14.97 12.17 15.89 24.58 24.06
Accounts receivable 22.89 23.92 22.36 23.91 23.81
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Total Current Assets 37.86 36.09 38.26 48.49 47.86
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 1,832.91 - - - 1,797.61
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 916.45 916.69 918.82 892.35 898.80
Deferred, Prepaid and Other Assets, Noncurrent 43.02 37.55 39.58 33.94 27.19
Discontinued operations, Noncurrent - - - - -
Total Assets 997.33 990.32 996.66 974.78 973.85
LIABILITIES
Accounts Payable - - - - -
Accounts Payable and Accrued Liabilities LI 5.40 9.87 5.88 11.59 11.44
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 5.40 9.87 5.88 11.59 11.44
Long-term debt 302.32 304.32 306.08 299.01 296.45
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 302.32 304.32 306.08 299.01 296.45
Financial Instruments, Insurance, Noncurrent - - - - -
Deferred Compensation Liability, Current and Noncurrent LI 0.05 0.05 0.05 0.05 0.06
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 59.10 33.71 33.05 22.19 22.60
Total Liabilities 361.47 347.95 345.06 332.83 330.55
SHAREHOLDER'S EQUITY
Common Stock Value 0.10 0.10 0.10 0.10 0.10
Additional Paid In Capital Common Stock 511.47 525.87 529.85 528.81 528.71
Retained Earnings / Accumulated Deficit -179.75 -177.10 -175.03 -174.94 -170.49
Other Equity 65.93 57.02 58.87 44.83 35.19
Common Stockholder's Equity 397.75 405.89 413.79 398.80 393.51
Preferred Stockholder's Equity 115.00 110.00 110.00 110.00 115.00
Noncontrolling interests & other 61.55 63.24 63.91 66.57 67.40
Total Stockholder's Equity 574.30 579.13 587.69 575.38 575.90
Liabilities & Stockholder's Equity 997.33 990.32 996.66 974.78 973.85




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