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Vestin Realty Mortgage I Inc.$1.40($.15)(9.68%)

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Balance Sheet for Vestin Realty Mortgage I Inc.
(Amounts are in millions) 12/ 12/ 12/
Cash $1.70 $2.47 $0.89
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.00 $0.08 $0.05
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $2.08
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $1.70 $2.55 $3.02
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $0.00 $0.00 $0.00
Investment & Advances $26.31 $10.33 $8.05
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.14 $0.12 $0.24
TOTAL ASSETS $28.15 $13.01 $11.30
 
Notes Payable $1.98 $0.01 $2.02
Accounts Payable $0.06 $2.09 $0.13
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $2.05 $2.09 $2.15
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.19 $0.18
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2.05 $2.29 $2.32
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $58.58 $58.60 $58.72
Retained Earnings ($32.48) ($47.87) ($49.73)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 ($0.02)
SHAREHOLDERS' EQUITY $26.10 $10.72 $8.98
TOTAL LIABILITES &SHAREHOLDERS EQUITY $28.15 $13.01 $11.30




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