Curbline Properties Corp.
CURB · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $430 | $430 | $594 | $626 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $55 | $75 | $49 | $50 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $7 | $8 | $8 | $11 |
| Total Curr. Assets | $492 | $513 | $652 | $687 |
| Property Plant & Equip (Net) | $1 | $0 | $1,375 | $1,262 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $129 | $101 | $91 | $83 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $1,824 | $1,519 | $3 | $1 |
| Total NC Assets | $1,954 | $1,621 | $1,469 | $1,346 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $2,445 | $2,134 | $2,121 | $2,033 |
| Liabilities | – | – | – | – |
| Payables | $48 | $36 | $23 | $24 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $18 | $17 | $17 | $27 |
| Total Curr. Liab. | $65 | $53 | $40 | $50 |
| LT Debt | $456 | $152 | $145 | $40 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $456 | $152 | $145 | $40 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $60 | $53 | $46 | $40 |
| Total Liabilities | $522 | $205 | $185 | $91 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1 | $1 | $1 | $1 |
| Retained Earnings | -$36 | -$28 | -$21 | -$15 |
| AOCI | -$4 | -$3 | $0 | $1 |
| Other Equity | $1,958 | $1,956 | $1,954 | $1,955 |
| Total Equity | $1,920 | $1,926 | $1,934 | $1,942 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $3 | $3 | $2 | $1 |
| Total Liab. & Tot. Equity | $2,445 | $2,134 | $2,121 | $2,033 |
| Net Debt | $26 | -$278 | -$449 | -$586 |