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Resource America, Inc. (REXI)

-NasdaqGS
9.20 Down 0.07(0.76%) Sep 19, 4:00PM EDT
|After Hours : 9.20 0.00 (0.00%) Sep 19, 4:40PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Sep 30, 2012
Assets
Current Assets
Cash And Cash Equivalents20,424  12,537  20,035  
Short Term Investments -   -   -  
Net Receivables31,464  31,086  37,972  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments1,826,113  2,305,561  2,301,988  
Property Plant and Equipment5,844  2,590  2,732  
Goodwill -   -   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets81,258  77,326  74,376  
Deferred Long Term Asset Charges27,769  28,274  27,770  
Total Assets 2,318,451   2,636,764   2,644,263  
Liabilities
Current Liabilities
Accounts Payable25,244  25,400  27,391  
Short/Current Long Term Debt1,340,634  1,806,335  1,806,943  
Other Current Liabilities -   -   -  
Total Current Liabilities -   -   -  
Long Term Debt -   -   -  
Other Liabilities55,247  71,239  72,673  
Deferred Long Term Liability Charges -   -   -  
Minority Interest743,602  582,602  581,658  
Negative Goodwill -   -   -  
Total Liabilities 2,164,727   2,485,576   2,488,665  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock299  295  294  
Retained Earnings(26,025)(29,486)(25,857)
Treasury Stock(107,874)(103,472)(102,457)
Capital Surplus288,555  286,048  285,844  
Other Stockholder Equity(1,231)(2,197)(2,226)
Total Stockholder Equity 153,724   151,188   155,598  
Net Tangible Assets 153,724   151,188   155,598  

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Currency in USD.