AmBase Corp
OTC:ABCP
Balance Sheet
Balance Sheet Decomposition
AmBase Corp
AmBase Corp
Balance Sheet
AmBase Corp
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
6
|
5
|
3
|
10
|
3
|
3
|
3
|
2
|
2
|
1
|
8
|
4
|
7
|
5
|
3
|
1
|
0
|
0
|
3
|
8
|
3
|
0
|
0
|
0
|
|
| Cash Equivalents |
6
|
5
|
3
|
10
|
3
|
3
|
3
|
2
|
2
|
1
|
8
|
4
|
7
|
5
|
3
|
1
|
0
|
0
|
3
|
8
|
3
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
6
|
5
|
3
|
10
|
3
|
3
|
3
|
2
|
2
|
1
|
8
|
4
|
7
|
5
|
3
|
1
|
0
|
0
|
3
|
8
|
3
|
0
|
0
|
0
|
|
| PP&E Net |
2
|
20
|
19
|
19
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
2
|
20
|
19
|
19
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
5
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
41
|
19
|
19
|
11
|
41
|
36
|
16
|
11
|
10
|
8
|
0
|
80
|
71
|
71
|
64
|
64
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
11
|
5
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
19
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
50
N/A
|
44
-12%
|
42
-5%
|
41
-2%
|
46
+12%
|
42
-9%
|
22
-48%
|
16
-27%
|
14
-13%
|
12
-14%
|
10
-17%
|
105
+950%
|
98
-7%
|
78
-20%
|
70
-10%
|
66
-6%
|
22
-67%
|
22
N/A
|
14
-36%
|
8
-43%
|
3
-63%
|
0
N/A
|
0
N/A
|
0
+303%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
3
|
2
|
1
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
2
|
3
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
3
|
2
|
1
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
3
|
3
|
1
|
1
|
0
|
2
|
0
|
0
|
0
|
1
|
1
|
6
|
4
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
9
|
9
|
11
|
14
|
15
|
16
|
0
|
0
|
0
|
0
|
0
|
34
|
36
|
0
|
0
|
0
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
12
N/A
|
11
-8%
|
12
+9%
|
15
+25%
|
16
+7%
|
17
+6%
|
1
-94%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
37
N/A
|
39
+5%
|
5
-87%
|
1
-80%
|
0
N/A
|
4
N/A
|
4
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
N/A
|
6
+542%
|
4
-31%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Retained Earnings |
510
|
515
|
518
|
522
|
517
|
522
|
526
|
530
|
533
|
535
|
537
|
478
|
484
|
470
|
475
|
478
|
526
|
525
|
530
|
536
|
541
|
545
|
550
|
557
|
|
| Additional Paid In Capital |
548
|
548
|
548
|
548
|
548
|
548
|
548
|
548
|
548
|
548
|
548
|
548
|
548
|
548
|
548
|
548
|
548
|
548
|
548
|
548
|
548
|
548
|
548
|
552
|
|
| Treasury Stock |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
38
N/A
|
33
-13%
|
29
-12%
|
26
-10%
|
30
+15%
|
25
-17%
|
21
-16%
|
16
-24%
|
14
-13%
|
12
-14%
|
10
-17%
|
68
+580%
|
60
-12%
|
74
+23%
|
69
-7%
|
66
-4%
|
18
-73%
|
18
N/A
|
13
-28%
|
8
-38%
|
2
-75%
|
1
N/A
|
6
-535%
|
4
+35%
|
|
| Total Liabilities & Equity |
50
N/A
|
44
-12%
|
42
-5%
|
41
-2%
|
46
+12%
|
42
-9%
|
22
-48%
|
16
-27%
|
14
-13%
|
12
-14%
|
10
-17%
|
105
+950%
|
98
-7%
|
78
-20%
|
70
-10%
|
66
-6%
|
22
-67%
|
22
N/A
|
14
-36%
|
8
-43%
|
3
-63%
|
0
N/A
|
0
N/A
|
0
+303%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
46
|
46
|
46
|
46
|
46
|
45
|
44
|
43
|
43
|
43
|
43
|
43
|
41
|
41
|
41
|
41
|
41
|
41
|
41
|
41
|
41
|
41
|
41
|
85
|
|