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HMG/Courtland Properties Inc. (HMG)

-ASE
16.50 0.00(0.00%) 11:26AM EDT - Nasdaq Real Time Price
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents17,656  1,511  2,366  
Short Term Investments -   -   -  
Net Receivables1,408  1,690  1,898  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments10,473  26,408  12,076  
Property Plant and Equipment810  826  8,974  
Goodwill -   -  5,629  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets33  37  653  
Deferred Long Term Asset Charges -   -   -  
Total Assets 30,379   30,472   31,596  
Liabilities
Current Liabilities
Accounts Payable6,394  2,861  644  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities -   -   -  
Total Current Liabilities -   -   -  
Long Term Debt -   -  13,688  
Other Liabilities -  13,384  2,916  
Deferred Long Term Liability Charges217   -   -  
Minority Interest282  2,917  2,818  
Negative Goodwill -   -   -  
Total Liabilities 6,893   19,162   20,065  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock1,049  970  1,024  
Retained Earnings(1,793)(12,805)(12,812)
Treasury Stock -   -  (60)
Capital Surplus24,231  24,129  24,366  
Other Stockholder Equity -  (983)(988)
Total Stockholder Equity 23,487   11,311   11,530  
Net Tangible Assets 23,487   11,311   5,902  

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