Postal Realty Trust Inc
NYSE:PSTL
Balance Sheet
Balance Sheet Decomposition
Postal Realty Trust Inc
Postal Realty Trust Inc
Balance Sheet
Postal Realty Trust Inc
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
1
|
0
|
0
|
13
|
2
|
6
|
2
|
2
|
2
|
1
|
|
| Cash |
1
|
0
|
0
|
13
|
2
|
6
|
2
|
2
|
2
|
1
|
|
| Total Receivables |
1
|
1
|
1
|
2
|
4
|
5
|
6
|
6
|
9
|
11
|
|
| Accounts Receivables |
1
|
1
|
1
|
2
|
4
|
4
|
5
|
5
|
7
|
5
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
5
|
|
| Other Current Assets |
0
|
0
|
0
|
3
|
4
|
8
|
15
|
12
|
0
|
0
|
|
| Total Current Assets |
1
|
1
|
1
|
17
|
10
|
18
|
22
|
21
|
11
|
12
|
|
| PP&E Net |
28
|
29
|
31
|
112
|
234
|
328
|
445
|
514
|
592
|
703
|
|
| PP&E Gross |
28
|
29
|
31
|
112
|
234
|
328
|
445
|
514
|
592
|
703
|
|
| Accumulated Depreciation |
5
|
6
|
7
|
9
|
13
|
21
|
31
|
44
|
58
|
75
|
|
| Intangible Assets |
4
|
3
|
3
|
7
|
13
|
15
|
16
|
15
|
13
|
16
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
1
|
16
|
16
|
16
|
16
|
16
|
|
| Other Long-Term Assets |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
13
|
13
|
10
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
|
| Total Assets |
33
N/A
|
34
+1%
|
36
+6%
|
137
+283%
|
259
+89%
|
378
+46%
|
501
+33%
|
567
+13%
|
647
+14%
|
759
+17%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
1
|
2
|
2
|
3
|
6
|
8
|
8
|
11
|
14
|
17
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
|
| Short-Term Debt |
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
5
|
5
|
2
|
3
|
6
|
8
|
9
|
12
|
16
|
19
|
|
| Long-Term Debt |
35
|
34
|
35
|
57
|
125
|
95
|
197
|
241
|
297
|
361
|
|
| Deferred Income Tax |
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
21
|
28
|
45
|
55
|
58
|
66
|
74
|
|
| Other Liabilities |
3
|
3
|
4
|
7
|
9
|
9
|
12
|
13
|
16
|
20
|
|
| Total Liabilities |
45
N/A
|
44
-2%
|
41
-5%
|
88
+113%
|
167
+90%
|
158
-6%
|
272
+73%
|
324
+19%
|
396
+22%
|
474
+20%
|
|
| Equity | |||||||||||
| Common Stock |
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
19
|
18
|
13
|
3
|
9
|
18
|
25
|
44
|
59
|
73
|
|
| Additional Paid In Capital |
4
|
4
|
3
|
51
|
101
|
238
|
254
|
287
|
310
|
358
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
11
N/A
|
10
+11%
|
6
+44%
|
49
N/A
|
92
+88%
|
220
+139%
|
229
+4%
|
244
+6%
|
251
+3%
|
285
+13%
|
|
| Total Liabilities & Equity |
33
N/A
|
34
+1%
|
36
+6%
|
137
+283%
|
259
+89%
|
378
+46%
|
501
+33%
|
567
+13%
|
647
+14%
|
759
+17%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
6
|
6
|
6
|
5
|
10
|
19
|
20
|
22
|
24
|
27
|
|