American Strategic Inves... NYC Balance Sheet

Income Statement

Quarter End	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	823.05M	810.18M	805.94M	802.19M	790.46M	786.28M	775.49M	770.15M
Total Current Assets	63.56M	56.21M	57.79M	55.52M	50.86M	52.51M	47.91M	49.65M
Cash and Equivalents	11.67M	10.34M	8.1M	7.38M	9.22M	8.75M	7.05M	5.09M
Total Non-Current Assets	759.49M	753.98M	748.15M	746.67M	739.6M	733.78M	727.59M	720.51M
Total Liabilities	471.92M	466.58M	470.8M	474.2M	468.88M	470.13M	467.99M	471.21M
Total Current Liabilities	17.48M	18.82M	22.67M	25.69M	20M	20.88M	18.38M	21.22M
Total Non-Current Liabilities	852.56M	840.76M	841.52M	842.28M	843.03M	843.79M	844.55M	845.3M
Common Equity	133k	134k	136k	146k	19k	23k	23k	23k
Retained Earnings	-350.71M	-363.18M	-375.84M	-389.25M	-399.36M	-411.11M	-422.01M	-431.4M

Year End December 30 2023	2018	2019	2020	2021	2022	2023
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	773.74M	901.36M	861.85M	823.05M	790.46M	694.17M
Total Current Assets	80.81M	88.55M	75M	63.56M	50.86M	49.71M
Cash and Equivalents	47.95M	51.2M	31M	11.67M	9.22M	5.29M
Total Non-Current Assets	443.68M	420.55M	381.57M	351.14M	321.58M	224.79M
Total Liabilities	330.06M	480.81M	480.28M	471.92M	468.88M	469.38M
Total Current Liabilities	38.41M	29.58M	25.48M	17.48M	20M	19.02M
Total Non-Current Liabilities	583.31M	846.26M	851.37M	852.56M	843.03M	846.06M
Total Equity	443.68M	420.55M	381.57M	351.14M	321.58M	224.79M
Common Equity	310k	310k	129k	133k	19k	23k
Retained Earnings	-242.39M	-264.28M	-305.88M	-350.71M	-399.36M	-505.28M