← BEEP Overview

Mobile Infrastructure Corp Liquidation Value Calculator

Mobile Infrastructure Corp

Current Price: N/A

Loading calculator data...

Advanced: All 165 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$8.35M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$15.28M USD
Restricted Cash total
RestrictedCash
$6.93M USD
Restricted Cash And Cash Equivalents total
RestrictedCashAndCashEquivalents
$6.93M USD
current_liabilities
Dividends Payable Current total
DividendsPayableCurrent
$67,000 USD
liabilities_total
Liabilities total $223.42M USD
long_term_debt
Long Term Debt total
LongTermDebt
$198.31M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$304,000 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
39.7M shares
Unmapped Tags (155)
Accounts Receivable Net
AccountsReceivableNet
$3.98MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$299.45MUSD
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
$100,000USD
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
$-2.68MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$3.10MUSD
Area Of Real Estate Property
AreaOfRealEstateProperty
$4.70Msqft
Assets
Assets
$382.46MUSD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$15,000USD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$500.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$39.66Mshares
Common Stock Value
CommonStockValue
$2,000USD
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
$10.81MUSD
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
$3.29MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$36.72MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$0USD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$0USD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$22.62MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$36.72MUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$2.34MUSD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$-2.60MUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$5.72MUSD
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
$5.60MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$181,000USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$382.46MUSD
Minority Interest
MinorityInterest
$17.77MUSD
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
$185,000USD
Notes Payable
NotesPayable
$181.77MUSD
Notes Receivable Net
NotesReceivableNet
$0USD
Operating Lease Cost
OperatingLeaseCost
$40,000USD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$300,000USD
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
$1.32MUSD
Other Assets
OtherAssets
$1.06MUSD
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
$38.86MUSD
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
$362.14MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-161.50MUSD
Stockholders Equity
StockholdersEquity
$141.27MUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$159.04MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$3.61MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$3.10MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-535,000USD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$0USD
Depreciation And Amortization
DepreciationAndAmortization
$10.58MUSD
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
$130,000USD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
$4.40MUSD
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
$516,000USD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$5.24MUSD
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
$105,000USD
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
$-23,000USD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$-407,000USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$485,000USD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$285,000USD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$40,000USD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$40,000USD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$40,000USD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$40,000USD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$40,000USD
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
$777,000USD
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
$872,000USD
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
$4.19MUSD
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
$697,000USD
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
$1.07MUSD
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
$2.23MUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$3.13MUSD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$8.64MUSD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$2.96MUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$20.41MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-17.72MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$16.33MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$848,000USD
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
$5.15MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$3.97MUSD
Payments For Repurchase Of Redeemable Convertible Preferred Stock
PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock
$5.50MUSD
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
$185,000USD
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
$989,000USD
Payments To Minority Shareholders
PaymentsToMinorityShareholders
$0USD
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
$3.12MUSD
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
$309,000USD
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
$7.57MUSD
Proceeds From Notes Payable
ProceedsFromNotesPayable
$88.30MUSD
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
$0USD
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
$8.91MUSD
Repayments Of Notes Payable
RepaymentsOfNotesPayable
$89.85MUSD
Share Based Compensation
ShareBasedCompensation
$3.14MUSD
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
$1.20Mshares
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
$3.97MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$4.30Mshares
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$0USD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$0USD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$0USD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$0USD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$0USD
Earnings Per Share Basic
EarningsPerShareBasic
$-1USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$-0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$0pure
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
$-0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
General And Administrative Expense
GeneralAndAdministrativeExpense
$7.97MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$0USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$3.79MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-4.49MUSD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$-199,000USD
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
$898,000USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$0USD
Interest Expense Nonoperating
InterestExpenseNonoperating
$19.04MUSD
Net Income Loss
NetIncomeLoss
$-21.44MUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$-2.27MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$-22.40MUSD
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
$-23.71MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$-20.57MUSD
Operating Expenses
OperatingExpenses
$38.22MUSD
Operating Lease Expense
OperatingLeaseExpense
$0USD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$256,000USD
Revenues
Revenues
$35.08MUSD
SEC Schedule III Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
$7.48MUSD
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
$-935,000USD
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
$2.55Mshares
Construction In Progress Gross
ConstructionInProgressGross
$87,000USD
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
$1pure
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$10.58MUSD
Disposal Group Including Discontinued Operation Consideration
DisposalGroupIncludingDiscontinuedOperationConsideration
$0USD
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
$935,000USD
Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
$0USD
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
$-167,000USD
Impairment Of Real Estate
ImpairmentOfRealEstate
$3.76MUSD
Interest Paid Net
InterestPaidNet
$12.83MUSD
Land And Land Improvements
LandAndLandImprovements
$150.57MUSD
Lines Of Credit Current
LinesOfCreditCurrent
$25.90MUSD
Professional Fees
ProfessionalFees
$1.55MUSD
Profit Loss
ProfitLoss
$-23.71MUSD
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
$36.52MUSD
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
$244.63MUSD
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
$150.57MUSD
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
$253.78MUSD
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
$158.86MUSD
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
$14.06MUSD
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
$395.19MUSD
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
$0USD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$0USD
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
$3.32MUSD
GainsLossesOnSalesOfOtherRealEstate
GainsLossesOnSalesOfOtherRealEstate
$-124,000USD
InvestmentBuildingAndBuildingImprovements
InvestmentBuildingAndBuildingImprovements
$244.63MUSD
PaymentsForProceedsFromRealEstateHeldforinvestment
PaymentsForProceedsFromRealEstateHeldforinvestment
$-14.00MUSD
PaymentsOfLoanCosts
PaymentsOfLoanCosts
$4.04MUSD
PaymentsToDevelopRealEstateAssets
PaymentsToDevelopRealEstateAssets
$1.10MUSD
RealEstateAccumulatedDepreciationOtherDeductions
RealEstateAccumulatedDepreciationOtherDeductions
$5.36MUSD
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
$0USD
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
$12.59MUSD
RealEstateImprovements
RealEstateImprovements
$705,000USD
RealEstateOtherAcquisitions
RealEstateOtherAcquisitions
$0USD
RealEstateTaxExpense
RealEstateTaxExpense
$6.99MUSD
RevenuesExcludingInterestAndDividends
RevenuesExcludingInterestAndDividends
$28.62MUSD
SECScheduleIIIRealEstateWritedownOrReserveAmount
SECScheduleIIIRealEstateWritedownOrReserveAmount
$9.13MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

Comments