Balance sheet for Vestin Realty Mortgage I, Inc. (VRTA)

Balance Sheet for Vestin Realty Mortgage I, Inc.
Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Assets
Cash And Cash Equivalents 12,103,000 2,482,000 6,758,000
Short Term Investments - - -
Net Receivables 58,000 16,000 10,000
Inventory - - -
Other Current Assets - - -
Total Current Assets - - -
Long Term Investments 1,790,000 1,364,000 3,060,000
Property Plant and Equipment 3,365,000 13,858,000 10,767,000
Goodwill - - -
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets 76,000 76,000 100,000
Deferred Long Term Asset Charges - - -
Total Assets 21,318,000 22,194,000 20,695,000
Liabilities
Accounts Payable 36,000 313,000 251,000
Short/Current Long Term Debt - - -
Other Current Liabilities - - -
Total Current Liabilities - - -
Long Term Debt 18,000 19,000 19,000
Other Liabilities 38,000 43,000 -
Deferred Long Term Liability Charges - 10,000 63,000
Minority Interest 1,015,000 1,137,000 -
Negative Goodwill - - -
Total Liabilities 1,107,000 1,522,000 333,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 1,000 1,000 1,000
Retained Earnings -40,137,000 -40,702,000 -40,856,000
Treasury Stock - - -1,045,000
Capital Surplus 60,062,000 61,217,000 62,262,000
Other Stockholder Equity 285,000 156,000 -
Total Stockholder Equity 20,211,000 20,672,000 20,362,000
Net Tangible Assets 20,211,000 20,672,000 20,362,000