XML 58 R45.htm IDEA: XBRL DOCUMENT v3.25.3
Investment in Unconsolidated Ventures - Schedule of Balance Sheet Information (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
ASSETS                
Real estate properties, net of accumulated depreciation of $92,124 and $81,843 $ 602,141     $ 615,915        
Cash and cash equivalents 21,105     27,856 $ 45,801      
Other assets 20,182     17,460        
Total Assets 714,170     713,463        
Liabilities:                
Mortgages payable, net of deferred costs of $1,123 and $837 443,803     446,471        
Accounts payable and accrued liabilities 29,031     24,915        
Total Liabilities 527,512     508,549        
Commitments and contingencies            
Equity:                
Total unconsolidated joint venture equity 186,658 $ 192,049 $ 198,389 204,914 $ 209,767 $ 214,674 $ 220,614 $ 228,445
Total Liabilities and Equity 714,170     713,463        
Real estate accumulated depreciation 126,165     106,425        
Deferred costs 4,357     4,247        
Unconsolidated Joint Ventures                
ASSETS                
Real estate properties, net of accumulated depreciation of $92,124 and $81,843 366,408     318,594        
Cash and cash equivalents 5,491     5,549        
Other assets 15,612     5,567        
Total Assets 387,511     329,710        
Liabilities:                
Mortgages payable, net of deferred costs of $1,123 and $837 286,193     251,112        
Accounts payable and accrued liabilities 9,442     5,148        
Total Liabilities 295,635     256,260        
Commitments and contingencies            
Equity:                
Total unconsolidated joint venture equity 91,876     73,450        
Total Liabilities and Equity 387,511     329,710        
BRT's interest in joint venture equity 48,169     31,344        
Real estate accumulated depreciation 92,124     81,843        
Unconsolidated Joint Ventures | Mortgages payable                
Equity:                
Deferred costs $ 1,123     $ 837