Broad Street Realty, Inc. (BRST) - Quarterly Balance Statement

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BRST
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0.55 (USD) • At close November 15, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1991 Q4	1991 Q3	1991 Q2	1990 Q4	1989 Q4	1988 Q4	1987 Q4	1986 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	23.46	17.281	13.797	13.931	14.473	8.496	12.356	1.559	2.388	2.251	2.786	2.388	3.072	2.744	4.105	3.405	4.764	4.809	9.068	0.032	0.005	0.076	0.14	0.262	0.358	0.479	0.708	1.152	1.324	0.673	0	0.06	0.061	0.181	0.327	0.458	0.491	0.516	0.402	0.006	0.005	0.002	0.027	0.048	0.002	0.008	0.006	-0.321	0.019	0.008	0.314	0.136	0.152	0.013	0.062	0.649	0.049	0.116	0.101	0.404	1.446	1.516	1.613	1.534	2.029	2.184	2.269	2.357	0	0	0	-0.001	-0.001	0	-0.076	1.483	0	0	-0.1	1.559	1.573	1.586	0.242	0	0	0	0	1.437	1.437	1.448	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Investments Numbers are in millions	1.218	1.21	0.796	0	0	0	3.426	3.437	2.185	1.38	0.003	0.001	0.002	0.003	0.001	0.002	0.034	0.03	0.016	0	0	0.276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.931	0.8	0.9	0.9	1.4	1.6	1.6	1.9	2	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	23.46	17.281	13.797	13.931	14.473	8.496	12.356	1.559	2.388	2.251	2.786	2.388	3.072	2.744	4.105	3.405	4.764	4.809	9.068	0.032	0.005	0.076	0.14	0.262	0.358	0.479	0.708	1.152	1.324	0.673	0	0.06	0.061	0.181	0.327	0.458	0.491	0.516	0.402	0.006	0.005	0.002	0.027	0.048	0.002	0.008	0.006	-0.321	0.019	0.008	0.314	0.136	0.152	0.013	0.062	0.649	0.049	0.116	0.101	0.404	1.446	1.516	1.613	1.534	2.029	2.184	2.269	2.357	0	0	0	-0.001	-0.001	0	-0.076	1.483	0	0	-0.1	1.559	1.573	1.586	0.242	0	0	0	0	1.437	1.437	1.448	0	0	0	0	0	0	0	0.931	0.8	0.9	0.9	1.4	1.6	1.6	1.9	2	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Receivables Numbers are in millions	6.264	6.448	6.17	5.741	5.94	5.929	5.488	4.044	4.137	2.98	3.5	3.414	3.147	3.251	3.374	3.971	2.853	2.352	1.955	1.352	0	0	0.969	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.319	0.636	1.056	0.823	0.448	0.45	0.443	0.641	0.688	0.633	1.119	0.995	0.876	0.616	0	0	0	0	0	0.001	0.002	0.001	0	0	0	0.006	0	0	-0.002	0.005	0	0	0.001	0.002	0.001	0.001	0	0	0	0	0	0.005	0.005	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	-1.21	-0.796	30.989	56.899	29.061	28.916	-3.437	-2.185	-1.38	-0.003	-0.001	-0.002	-0.003	-0.001	-0.002	-0.034	-0.03	-0.016	-1.352	0	0	-0.969	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.321	0	0	0	0	0	0	0	0.048	0	0.017	0.005	0.019	0	0	0	-0	0	0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	-29.724	-23.729	-19.967	-24.501	-25.964	-19.775	-22.519	11.654	11.919	11.509	10.226	-14.428	10.599	10.315	8.059	5.538	6.07	4.335	5.325	0.011	0.011	0.024	0.034	0.046	0.018	0.031	0.038	0.025	0.014	0.022	0.142	0.103	0.01	0.009	0.009	0.008	0	0	0	0	0.012	0.011	0.011	0	0.013	0.012	0.078	1.573	3.662	3.194	2.288	1.933	1.492	1.407	1.094	1.284	0.836	0.735	0.224	0.089	0.003	0.007	0.01	0	0.005	0.001	0.014	0.018	0	0	0	0	0	0	0	0.001	0	0	0	0.002	0	0.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	30.067	24.681	21.347	26.16	51.348	23.711	24.241	13.217	15.913	16.74	16.512	16.52	16.818	16.31	15.538	12.914	13.687	11.496	11.023	0.043	0.016	0.1	0.174	0.308	0.376	0.51	0.747	1.177	1.338	0.695	0.142	0.163	0.072	0.191	0.336	0.466	0.491	0.516	0.402	0.006	0.017	0.013	0.038	0.048	0.016	0.02	0.403	2.209	4.738	4.025	3.051	2.519	2.087	2.061	1.844	2.614	2.005	1.862	1.206	1.128	1.449	1.522	1.623	1.534	2.034	2.194	2.285	2.376	0	0	0	0.006	-0.001	0	-0.078	1.489	0	0	-0.1	1.563	1.575	1.599	0.242	0	0	0	0	0.005	0.005	0.005	0	0	0	0	0	0	0	0.931	0.8	0.9	0.9	1.4	1.6	1.6	1.9	2	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1.484	1.487	1.638	0.375	0.476	0.586	0.695	0.551	0.644	0.748	0.852	0.945	1.045	1.179	1.287	1.393	1.498	1.195	174.701	0.016	0.017	0.018	0.019	0.019	0.02	0.021	0.022	0.023	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.002	2.733	2.968	3.266	3.302	2.65	2.875	3.03	2.899	2.886	2.452	2.509	2.418	2.146	1.808	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.658	3.658	3.658	3.658	3.658	3.658	3.658	3.658	3.658	3.658	3.658	3.658	3.834	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	33.127	33.261	33.374	0	33.979	41.228	41.228	0	35.289	35.289	35.435	29.637	29.657	20.619	20.619	20.619	20.124	20.124	20.222	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.223	1.261	1.299	1.337	1.375	1.431	1.497	1.562	1.628	1.694	1.759	1.825	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	33.127	33.261	33.374	0	33.979	41.228	41.228	0	35.289	35.289	35.435	29.637	29.657	20.619	20.619	20.619	20.124	20.124	20.222	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.881	4.919	4.957	4.995	5.033	5.089	5.155	5.221	5.286	5.352	5.418	5.483	5.834	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	1.21	0.796	2.06	1.773	2.83	3.426	0	0	0	0	0	0.002	0.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.17	0.18	0.19	-0.11	-1.1	0.34	0.34	0.34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	-6.031	-33.374	0	-1.773	-2.83	-3.426	0	0	0	0	0	-0.002	-0.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.491	0.57	0.57	0.57	0.57	0.57	0.57	0.359	0.279	0.279	0.11	1.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	288.42	297.449	327.338	329.409	296.983	328.621	336.122	229.801	194.778	195.423	198.87	176.764	180.204	152.878	153.982	154.587	151.501	153.353	-13.636	0	0	0	0	0	0.035	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.007	0.112	0.124	0.116	0.135	0.152	0.167	0.161	0.172	0.012	0.012	0.006	0.2	0.198	0	0	0	0.34	0.125	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	323.031	327.376	329.772	331.844	331.438	370.435	378.045	230.352	230.711	231.46	235.157	207.346	210.908	174.679	175.888	176.599	173.123	174.672	181.287	0.016	0.017	0.018	0.019	0.019	0.055	0.021	0.022	0.023	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.002	2.739	7.962	8.8	8.945	8.349	8.63	8.857	8.785	8.848	8.279	8.332	8.31	7.829	7.84	0.34	0.34	0.34	0.34	0.125	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets Numbers are in millions	353.098	352.057	351.119	358.004	382.786	394.146	402.286	243.569	246.624	248.2	251.669	223.866	227.726	190.989	191.426	189.513	186.81	186.168	192.31	0.059	0.033	0.118	0.192	0.328	0.431	0.531	0.768	1.2	1.338	0.695	0.142	0.163	0.072	0.191	0.336	0.466	0.491	0.516	0.402	0.006	0.017	0.013	0.038	0.048	0.016	0.022	3.142	10.171	13.538	12.97	11.4	11.148	10.943	10.845	10.692	10.893	10.337	10.172	9.036	8.968	1.789	1.862	1.963	1.874	2.158	2.194	2.285	2.376	2.403	1.429	1.44	1.433	1.444	1.462	1.472	1.489	1.501	1.52	1.545	1.563	1.575	1.599	1.629	1.65	1.67	1.703	1.724	1.729	1.732	1.746	1.755	1.755	1.792	1.823	1.848	1.867	1.281	1.297	1.9	2	2	2.3	2.4	2.4	2.3	2.4	2.5	2.7	2.8	2.9	3.1	3.3	3.5	5.7	13.7	15.3	15.6	16.4	52.8	87	89.7	90.8
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1.083	2.459	2.372	3.036	0.842	14.599	15.411	13.427	12.939	12.19	11.384	10.292	9.669	9.334	10.486	9.148	8.696	8.027	8.692	0.267	0.223	0.151	0.093	0.043	0.05	0.051	0.066	0.207	0.152	0.067	0.062	0.05	0.075	0.067	0.042	0.032	0.031	0.029	0.034	0.085	0.077	0.058	0.03	0.174	0.312	0.284	1.108	0.955	1.058	1.229	0.8	0.99	0.861	1.069	0.935	1.103	1.14	1.186	0.872	0.836	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	13.359	22.311	33.883	0.386	0.499	1.36	1.553	0.997	1.222	2.351	2.729	2.579	2.921	2.18	2.381	2.601	2.825	3.048	3.439	6.519	0.008	0.021	0.033	0.046	0.008	0.021	0.033	0	0	0.343	0.472	0.275	0	0	0	0	0	0	0	0.3	0.3	0.2	0.15	0	0	0	4.177	4.393	0.826	1.772	1.575	1.413	1.623	1.678	1.665	1.773	1.507	1.062	0.894	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0.657	1.741	1.562	1.16	1.063	0	1.231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.043	0.04	0.04	0.035	0.055	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0.845	0.651	0.827	0.906	1.476	1.528	1.252	0.694	0.695	0.678	0.86	0.571	0.639	0.501	0.502	0.491	0.474	0.418	0.568	-6.519	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.858	2.965	2.638	2.05	1.76	1.455	1.159	0.759	0.834	0.558	0	0.152	0.103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	7.962	-10.972	-22.924	10.907	9.94	-2.834	-1.509	-0	-0	-2.387	-2.963	-3.146	-3.521	-1.536	-2.223	-2.432	-2.638	-2.63	-2.955	-6.492	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.041	0.363	0.344	0.3	0.262	0.266	0.255	0.249	0.231	0.275	0.299	0.478	0.339	0.42	0.257	0.48	0.28	0.709	0.351	0.241	0.291	0.299	0.155	0.141	0.067	0.106	0.123	0.128	0.526	0.035	0.055	0.043	0.015	0.01	0.125	0.033	0.031	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	23.249	14.449	14.158	15.235	12.757	14.653	16.707	15.118	14.856	12.832	12.01	10.296	9.708	10.479	11.146	9.808	9.357	8.863	9.744	0.295	0.259	0.199	0.153	0.116	0.086	0.099	0.127	0.234	0.18	0.45	0.897	0.669	0.375	0.329	0.309	0.288	0.28	0.26	0.309	0.684	0.855	0.598	0.601	0.431	0.792	0.564	5.993	6.557	5.09	5.93	4.724	4.317	4.08	3.972	3.464	3.833	3.334	2.773	1.953	1.594	0.043	0.015	0.01	0.125	0.033	0.031	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	229.595	211.961	197.166	233.445	253.43	264.018	269.169	179.136	179.262	180.779	181.711	159.94	161.681	127.217	124.441	120.335	117.365	114.006	115.912	1.278	0	0	4.638	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.186	3.787	2.301	1.888	2.2	2.35	2.261	2.505	2.315	2.535	2.582	3.008	2.796	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0.845	0.651	0.827	0.906	1.476	1.528	-283.071	0	0.695	0.678	0.86	0.571	0.639	0.501	0.502	0.491	0.474	0.418	0.568	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.551	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	13.529	22.624	21.246	-0.906	2.276	2.285	3.968	6.513	7.308	8.195	8.964	8.627	9.3	11.245	11.853	12.692	13.097	13.881	14.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	-11.198	1.297	14.632	2.014	0	0	283.071	1.645	1.285	0	0	0	0	0	0	0	0	0	0	-1.011	0.231	0.171	-4.512	0.089	0.058	0.071	0.1	0.207	0.152	0.41	0.534	0.325	0.075	0.067	0.042	0.032	0.031	0.029	0.034	0.385	0.377	0.258	0.18	0.174	0.312	0.284	5.285	0	0	0	0	0	0	0	0	0	0	0	0.551	1.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	232.771	236.533	233.871	235.459	257.182	267.831	273.137	187.294	188.55	189.652	191.535	169.138	171.62	138.963	136.796	133.518	130.936	128.305	131.13	0.267	0.231	0.171	0.126	0.089	0.058	0.071	0.1	0.207	0.152	0.41	0.534	0.325	0.075	0.067	0.042	0.032	0.031	0.029	0.034	0.385	0.377	0.258	0.18	0.174	0.312	0.284	5.285	0.186	3.787	2.301	1.888	2.2	2.35	2.261	2.505	2.315	2.535	2.582	3.119	3.896	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Liabilities Numbers are in millions	256.02	250.982	248.029	250.694	269.939	282.484	289.844	202.412	203.406	202.484	203.545	179.434	181.328	149.442	147.942	143.326	140.293	137.168	140.874	0.295	0.259	0.199	0.153	0.116	0.086	0.099	0.127	0.234	0.18	0.45	0.897	0.669	0.375	0.329	0.309	0.288	0.28	0.26	0.309	0.684	0.855	0.598	0.601	0.431	0.792	0.564	5.993	6.743	8.877	8.231	6.612	6.517	6.431	6.234	5.969	6.148	5.869	5.355	5.072	5.49	0.043	0.015	0.01	0.125	0.033	0.031	0.073	0.013	0.032	0.041	0.048	0.03	0.032	0.038	0.031	0.034	0.032	0.032	0.033	0.039	0.033	0.034	0.039	0.036	0.033	0.043	0.037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.548	2.548	2.548	2.554	2.594	2.633	2.671	2.115	2.155	1.793	1.617	1.457	0.911	0.75	0.577	0.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.35	0.334	0.334	0.331	0.331	0.324	0.323	0.323	0.322	0.32	0.319	0.29	0.29	0.225	0.225	0.225	0.216	0.216	0.216	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.019	0.158	0.106	0.106	0.106	0.103	0.103	0.103	0.102	0.087	0.064	0.016	0.011	0.011	0.011	0.01	0.01	0.044	0.044	0.035	0.035	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.295	0.261	0.261	89.795	89.491	89.491	89.491	89.491	89.241	89.241	88.241	88.061	88.061	88.061	88.061	88.061	88.061	88.061	88.061	88.061	88.061	88.061	88.061	88.061	88.061	88.061	88.061	0	88.061	88.061	88.061	88.061	88.061	88.061	88.061	88.061	88.061	87.478	87.478	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-40.86	-37.486	-36.387	-34.268	-30.822	-33.94	-33.294	-27.354	-25.114	-22.486	-19.543	-16.262	-14.442	-11.712	-10.035	-7.709	-6.079	-3.965	-1.89	-112.123	-112.114	-111.969	-111.849	-111.676	-111.543	-111.456	-111.246	-110.916	0	-110.536	-110.531	-110.307	-109.966	-109.827	-109.658	-109.519	-108.844	-108.686	-108.554	-97.923	-97.855	-97.635	-97.465	-97.187	-97.076	-96.966	-98.608	-91.86	-90.236	-89.859	-89.688	-89.735	-89.347	-89.114	-88.859	-88.494	-88.386	-87.999	-87.881	-88.644	-88.065	-87.877	-87.834	-87.733	-87.358	-87.32	-87.271	-86.87	-86.862	-86.845	-86.66	-86.65	-86.641	-86.628	-86.612	-86.598	-86.583	-86.565	-86.541	-86.529	-86.511	-86.488	-86.463	-86.439	-86.416	-86.392	-86.366	-86.356	-86.349	-86.339	-86.336	-86.315	-86.277	-86.248	-86.231	-86.194	-86.194	-86.178	-85.5	-85.5	-85.5	-85.2	-85.2	-85.1	-84.8	-84.7	-84.6	-84.5	-84.4	-84.5	-84.3	-84.1	-83.9	-81.8	-76.6	-75.1	-72.4	-71.2	-36.7	-2.8	-1.2	-0.1
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2.547	1.287	0.547	0.743	0.456	1.788	0.056	0	0	0	-0	0	0	-0	-0	-0	-0	0	-0	-0.006	0	0	-0.004	-0.003	0	0	-0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.008	0	0	0	-1.96	0	0	0	-1.126	0	0	0	-0.569	0	0	0	-0.102	-0.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	47.2	50.982	55.186	60.384	64.451	68.35	72.097	71.877	71.386	70.803	70.022	62.618	62.542	54.627	54.622	54.622	53.059	53.059	53.059	111.868	111.862	111.862	111.866	111.865	111.862	111.862	111.863	111.862	1	110.674	109.67	109.696	109.559	109.585	109.582	109.595	108.968	108.878	108.631	97.233	94.459	94.492	94.352	94.24	93.663	93.748	95.011	93.138	92.712	92.774	93.955	92.879	92.919	92.945	93.544	92.959	92.822	92.785	91.917	91.849	89.55	89.463	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	88.053	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	87.4	87.4	87.4	87.5	87.5	87.4	87	87	87	87	87	87.1	87	87	87	87	87	87	87	87	87	87.1	87	87
Total Shareholders Equity Numbers are in millions	9.237	15.117	19.68	27.19	34.416	36.522	39.182	44.846	46.594	48.637	50.798	46.646	48.39	43.14	44.812	47.138	47.196	49.31	51.385	-0.235	-0.226	-0.081	0.039	0.212	0.345	0.432	0.642	0.966	1.159	0.244	-0.755	-0.505	-0.303	-0.138	0.027	0.179	0.211	0.256	0.093	-0.678	-0.837	-0.584	-0.563	-0.383	-0.775	-0.542	-2.851	3.428	4.661	4.739	4.788	4.631	4.513	4.611	4.723	4.745	4.467	4.817	3.964	3.478	1.746	1.847	1.953	1.749	2.125	2.163	2.212	2.363	2.371	1.387	1.392	1.402	1.412	1.425	1.441	1.454	1.469	1.487	1.512	1.524	1.542	1.564	1.59	1.614	1.636	1.66	1.687	1.696	1.703	1.714	1.717	1.737	1.776	1.804	1.821	1.859	1.276	1.291	1.9	1.9	1.9	2.3	2.3	2.3	2.2	2.3	2.4	2.5	2.6	2.6	2.7	2.9	3.1	5.2	10.4	11.9	14.6	15.8	50.3	84.3	85.8	86.9
Total Equity Numbers are in millions	97.078	101.075	103.09	107.31	112.847	111.662	112.442	41.157	43.218	45.716	48.124	44.432	46.398	41.547	43.484	46.187	46.517	49	51.436	-7.5	-0.226	-0.081	-5.005	0.212	0.345	0.432	0.642	0.966	1.159	0.244	-0.755	-0.505	-0.303	-0.138	0.027	0.179	0.211	0.256	0.093	-0.678	-0.837	-0.584	-0.563	-0.383	-0.775	-0.542	-2.851	3.428	4.661	4.739	4.788	4.631	4.513	4.611	4.723	4.745	4.467	4.817	3.964	3.478	1.746	1.847	1.953	1.749	2.125	2.163	2.212	2.363	2.371	1.387	1.392	1.402	1.412	1.425	1.441	1.454	1.469	1.487	1.512	1.524	1.542	1.564	1.59	1.614	1.636	1.66	1.687	1.696	1.703	1.714	1.717	1.737	1.776	1.804	1.821	1.859	1.276	1.291	1.9	1.9	1.9	2.3	2.3	2.3	2.2	2.3	2.4	2.5	2.6	2.6	2.7	2.9	3.1	5.2	10.4	11.9	14.6	15.8	50.3	84.3	85.8	86.9
Total Liabilities & Shareholders Equity Numbers are in millions	353.098	352.057	351.119	358.004	382.786	394.146	402.286	243.569	246.624	248.2	251.669	223.866	227.726	190.989	191.426	189.513	186.81	186.168	192.31	0.059	0.033	0.118	0.192	0.328	0.431	0.531	0.768	1.2	1.338	0.695	0.142	0.163	0.072	0.191	0.336	0.466	0.491	0.516	0.402	0.006	0.017	0.013	0.038	0.048	0.016	0.022	3.142	10.171	13.538	12.97	11.4	11.148	10.943	10.845	10.692	10.893	10.337	10.172	9.036	8.968	1.789	1.862	1.963	1.874	2.158	2.194	2.285	2.376	2.403	1.429	1.44	1.433	1.444	1.462	1.472	1.489	1.501	1.52	1.545	1.563	1.575	1.599	1.629	1.65	1.67	1.703	1.724	1.729	1.732	1.746	1.755	1.755	1.792	1.823	1.848	1.867	1.281	1.297	1.9	2	2	2.3	2.4	2.4	2.3	2.4	2.5	2.7	2.8	2.9	3.1	3.3	3.5	5.7	13.7	15.3	15.6	16.4	52.8	87	89.7	90.8

Broad Street Realty, Inc.

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OTC:BRST