Urstadt Biddle Properties (UBA) Balance Sheet

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Core properties - at cost
Non-core properties - at cost
Total investment property - at cost	999.98M
Less: Accumulated depreciation	-180.14M
Investment property at cost - net	819.84M
Investments in and advances to unconsolidated joint ventures	38.59M
Mortgage note receivable
Total real estate investments	858.43M
Cash and cash equivalents	6.12M
Restricted cash	1.89M
Marketable securities
Tenant receivables
Prepaid expenses and other assets	13.56M
Deferred charges, net of accumulated amortization
Total Assets	906.65M
Revolving credit lines	3M
Mortgage notes payable and other loans	270.95M
Accounts payable and accrued expenses	8.52M
Deferred compensation - officers	156K
Other liabilities	16.08M
Total Liabilities	298.7M
Redeemable Noncontrolling Interests
Redeemable Preferred Stock, par value $.01 per share; issued and outstanding 2,800,000 shares
Commitments and Contingencies
Stockholders' Equity:
Preferred stock	129.38M
Excess Stock, par value $.01 per share; 10,000,000 shares authorized; none issued and outstanding	0
Common stock	96K
Additional paid in capital	499.04M
Cumulative distributions in excess of net income	-112.53M
Accumulated other comprehensive income (loss)	-3.16M
Total Stockholders' Equity	588.11M
Total Liabilities and Stockholders' Equity	906.65M
Stockholders' Equity:
Common stock	292K

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