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    Vestin Realty Mortgage II, Inc. (VRTB)

    -NasdaqGS
    3.99 Down 0.01(0.25%) May 22, 3:49PM EDT
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingMar 31, 2015Dec 31, 2014Sep 30, 2014Jun 30, 2014
    Assets
    Current Assets
    Cash And Cash Equivalents7,066  8,002  6,431  12,587  
    Short Term Investments -  334  350   -  
    Net Receivables2,969  5,316  6,485  10,780  
    Inventory -   -   -   -  
    Other Current Assets -   -   -   -  
    Total Current Assets -   -   -   -  
    Long Term Investments4,000   -   -  254  
    Property Plant and Equipment -  54,594  54,777  24,899  
    Goodwill -   -   -   -  
    Intangible Assets -   -   -   -  
    Accumulated Amortization -   -   -   -  
    Other Assets372  528  487  491  
    Deferred Long Term Asset Charges -  141  94  25  
    Total Assets 69,792   68,915   68,624   49,036  
    Liabilities
    Current Liabilities
    Accounts Payable2,860  1,839  2,223  1,676  
    Short/Current Long Term Debt -   -   -   -  
    Other Current Liabilities -   -   -   -  
    Total Current Liabilities -   -   -   -  
    Long Term Debt -  30,994  31,200  14,504  
    Other Liabilities31,022   -   -  664  
    Deferred Long Term Liability Charges -   -   -   -  
    Minority Interest7,181  7,166  6,875  3,054  
    Negative Goodwill -   -   -   -  
    Total Liabilities 41,063   39,999   40,298   19,898  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock -   -   -   -  
    Common Stock -   -   -   -  
    Retained Earnings(238,336)(238,165)(239,287)(238,589)
    Treasury Stock -   -   -   -  
    Capital Surplus267,057  267,081  267,317  267,634  
    Other Stockholder Equity8   -  296  93  
    Total Stockholder Equity 28,729   28,916   28,326   29,138  
    Net Tangible Assets 28,729   28,916   28,326   29,138  

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    Currency in USD.