Postal Realty Trust, Inc.
PSTL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $2 | $2 | $1 | $6 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $9 | $6 | $6 | $5 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $1 | $1 | $1 | $1 |
| Total Curr. Assets | $12 | $9 | $8 | $12 |
| Property Plant & Equip (Net) | $0 | $1 | $0 | $0 |
| Goodwill | $2 | $2 | $2 | $0 |
| Intangibles | $13 | $15 | $16 | $15 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $621 | $513 | $476 | $351 |
| Total NC Assets | $635 | $530 | $493 | $366 |
| Other Assets | $0 | $28 | $0 | $0 |
| Total Assets | $647 | $567 | $501 | $378 |
| Liabilities | – | – | – | – |
| Payables | $14 | $10 | $0 | $0 |
| Short-Term Debt | $14 | $9 | $0 | $13 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $2 | $2 | $9 | $8 |
| Total Curr. Liab. | $30 | $21 | $9 | $21 |
| LT Debt | $283 | $232 | $197 | $82 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $16 | $20 | $12 | $9 |
| Total NC Liab. | $299 | $252 | $208 | $91 |
| Other Liabilities | $0 | -$7 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $329 | $266 | $218 | $112 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | -$64 | -$49 | -$33 | -$19 |
| AOCI | $5 | $5 | $7 | $1 |
| Other Equity | $310 | $287 | $254 | $238 |
| Total Equity | $251 | $244 | $229 | $220 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $66 | $58 | $54 | $45 |
| Total Liab. & Tot. Equity | $647 | $567 | $501 | $378 |
| Net Debt | $295 | $238 | $195 | $89 |