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

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

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