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Real Estate - REIT - Office - NYSE - US
$ 13.05
-0.0766 %
$ 369 M
Market Cap
163.13
P/E
BALANCE SHEET
567 M ASSETS
13.17%
266 M LIABILITIES
22.12%
244 M EQUITY
6.25%
BALANCE SHEET DECOMPOSITION
Balance Sheet Postal Realty Trust, Inc.
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Current Assets 9.16 M
Cash & Short-Term Investments 2.24 M
Receivables 6.29 M
Other Current Assets 632 K
Non-Current Assets 530 M
Long-Term Investments 0
PP&E 967 K
Other Non-Current Assets 529 M
Current Liabilities 21 M
Accounts Payable 10.3 M
Short-Term Debt 9 M
Other Current Liabilities 1.69 M
Non-Current Liabilities 252 M
Long-Term Debt 232 M
Other Non-Current Liabilities 20.3 M

Balance Sheet

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017
ASSETS
Cash & Cash Equivalents 2.2 1.5 5.9 2.2 12.5 0.3 0.2
Short Term Investments 0 16.1 1.0 493.3 0 0 0
Receivables 6.3 5.8 4.8 0.2 1.7 0.6 0.6
Inventory 0 0.5 1.2 1.1 0.7 0.6 0.5
Other Current Assets 0.6 0.5 0 0 3.5 0.1 0.1
Total Current Assets 9.2 23.8 19.4 11.4 17.7 1.6 1.4
PP&E 1.0 1.0 1.1 233.9 22.1 K 10.9 K 29.0
Intangible Assets 14.5 16.1 14.6 13.1 7.3 2.7 3.2
Goodwill 1.5 1.5 0 0 0 0 0
Long Term Investments 0 443.7 1.0 (258.9) (136.8) 0 0
Other Long Term Assets 512.7 (7.9) 343.7 0.5 111.7 31.3 0
Other Assets 28.4 0 0 0 0 0 0
Total Assets 567.3 501.3 377.7 258.9 136.8 35.7 33.7
LIABILITIES
Accounts Payable 10.3 9.1 8.2 3.9 3.1 1.9 1.5
Short Term Debt 9.0 0 100 K 0 0.1 0 0
Other Current Liabilities 1.7 (1.0) 12.9 0.3 54.0 0 74.5 K
Total Current Liabilities 21.0 9.1 21.2 83.9 57.2 1.9 1.6
Long Term Debt 231.6 209.5 95.2 55.4 57.2 38.6 41.0
Deferred Tax Income 0 12.8 9.7 8.7 6.6 0.8 1.1
Other Liabilities 20.3 (1.0) (4.2) 374 (47.4) 0.8 1.1
Total Liabilities 265.7 217.6 112.2 139.2 67.0 41.3 43.7
EQUITY
Common Stock 0.2 0.2 0.2 94.6 K 53.1 K 4.0 4.0
Retained Earnings (48.5) (32.6) (18.9) (8.9) (2.6) (11.0) (10.7)
Other Accumulative Comprehensive Income/Loss 4.6 7.5 0.8 0 0 0 0
Total Equity 301.6 283.7 265.5 119.6 69.8 (5.6) (10.0)
Total Liabilities and Equity 567.3 501.3 377.7 258.9 136.8 35.7 33.7
SHARES OUTSTANDING
Common Shares Outstanding 20.1 18.5 13.7 7.0 5.2 5.3 5.3