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Curbline Properties (CURB)

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  • 24.570
  • +0.590+2.46%
Close Jan 16 16:00 ET
  • 24.570
  • 0.0000.00%
Post 16:20 ET
2.59BMarket Cap63.00P/E (TTM)

Curbline Properties (CURB) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
16,826.88%430.11M
-28.36%429.87M
--594.04M
110,572.97%626.41M
110,572.97%626.41M
--2.54M
--600M
635.06%566K
--566K
--77K
-Cash and cash equivalents
16,826.88%430.11M
-28.36%429.87M
--594.04M
110,572.97%626.41M
110,572.97%626.41M
--2.54M
--600M
635.06%566K
--566K
--77K
Receivables
333.89%54.97M
63.19%74.96M
--49.52M
341.16%50.86M
341.16%50.86M
--12.67M
--45.94M
26.47%11.53M
--11.53M
--9.12M
-Accounts receivable
66.53%21.1M
-59.13%18.77M
--16.9M
37.81%15.89M
37.81%15.89M
--12.67M
--45.94M
26.47%11.53M
--11.53M
--9.12M
-Related party accounts receivable
--28.28M
--31.29M
--32.58M
--33.76M
--33.76M
----
----
--0
--0
----
-Other receivables
--5.6M
--24.9M
--45K
--1.21M
--1.21M
----
----
----
----
----
Prepaid assets
-44.15%3.62M
--5.15M
--4.89M
1,061.69%4.82M
1,061.69%4.82M
--6.47M
----
--415K
--415K
----
Restricted cash
----
----
----
--0
--0
--0
----
-69.79%155K
--155K
--513K
Current deferred assets
--3.04M
--3.29M
--3.54M
--4.81M
--4.81M
----
----
----
----
----
Total current assets
2,167.74%491.74M
-20.54%513.27M
--651.99M
5,323.97%686.89M
5,323.97%686.89M
--21.68M
--645.94M
30.49%12.66M
--12.66M
--9.71M
Non current assets
Net PPE
-99.94%639K
----
--1.38B
44.31%1.26B
44.31%1.26B
--1.08B
--938.54M
21.31%874.64M
--874.64M
--721.01M
-Gross PPE
-99.95%639K
----
--1.55B
41.23%1.43B
41.23%1.43B
--1.23B
--1.09B
21.12%1.01B
--1.01B
--834.57M
-Accumulated depreciation
----
----
---174.53M
-21.43%-165.35M
-21.43%-165.35M
---156.83M
---149.38M
-19.91%-136.17M
---136.17M
---113.56M
Goodwill and other intangible assets
105.69%129.4M
99.70%101.29M
--90.52M
140.81%82.67M
140.81%82.67M
--62.91M
--50.72M
27.02%34.33M
--34.33M
--27.03M
-Other intangible assets
105.69%129.4M
99.70%101.29M
--90.52M
140.81%82.67M
140.81%82.67M
--62.91M
--50.72M
27.02%34.33M
--34.33M
--27.03M
Related parties assets
--28.28M
--31.29M
--32.58M
--33.76M
--33.76M
----
----
--0
--0
----
Other non current assets
-90.66%621K
-97.26%64K
--2.74M
--1.32M
--1.32M
--6.65M
--2.34M
----
----
--280K
Total non current assets
70.56%1.95B
63.43%1.62B
--1.47B
48.10%1.35B
48.10%1.35B
--1.15B
--991.6M
21.47%908.97M
--908.97M
--748.31M
Total assets
109.53%2.45B
30.31%2.13B
--2.12B
120.60%2.03B
120.60%2.03B
--1.17B
--1.64B
21.58%921.63M
--921.63M
--758.02M
Liabilities
Current liabilities
Payables
234.39%65.5M
209.82%53.22M
--40.45M
320.18%50.39M
320.18%50.39M
--19.59M
--17.18M
-3.48%11.99M
--11.99M
--12.43M
-accounts payable
144.94%47.98M
108.51%35.82M
--23.17M
97.77%23.72M
97.77%23.72M
--19.59M
--17.18M
-3.48%11.99M
--11.99M
--12.43M
-Dividends payable
--17.52M
--17.4M
--17.28M
--26.67M
--26.67M
----
----
--0
--0
----
Current liabilities
234.39%65.5M
209.82%53.22M
--40.45M
320.18%50.39M
320.18%50.39M
--19.59M
--17.18M
-3.48%11.99M
--11.99M
--12.43M
Non current liabilities
Long term debt and capital lease obligation
1,398.34%456.27M
590.33%151.6M
--144.78M
-14.58%40.15M
-14.58%40.15M
--30.45M
--21.96M
-12.66%47M
--47M
--53.82M
-Long term debt
--396.44M
--99.09M
--98.99M
----
----
----
----
-33.69%25.76M
--25.76M
--38.85M
-Long term capital lease obligation
96.48%59.83M
139.12%52.51M
--45.79M
89.00%40.15M
89.00%40.15M
--30.45M
--21.96M
41.89%21.24M
--21.24M
--14.97M
Total non current liabilities
1,398.34%456.27M
590.33%151.6M
--144.78M
-14.58%40.15M
-14.58%40.15M
--30.45M
--21.96M
-12.66%47M
--47M
--53.82M
Total liabilities
942.73%521.77M
423.33%204.82M
--185.22M
53.47%90.54M
53.47%90.54M
--50.04M
--39.14M
-10.94%58.99M
--58.99M
--66.24M
Shareholders'equity
Share capital
--1.05M
0.38%1.05M
--1.05M
--1.05M
--1.05M
----
--1.05M
--0
--0
----
-common stock
--1.05M
0.38%1.05M
--1.05M
--1.05M
--1.05M
----
--1.05M
--0
--0
----
-Preferred stock
--0
--0
--0
--0
--0
----
----
--0
--0
----
Retained earnings
---35.53M
---27.95M
---21.41M
---15.02M
---15.02M
----
----
--0
--0
----
Paid-in capital
--1.96B
22.45%1.96B
--1.95B
--1.95B
--1.95B
----
--1.6B
--0
--0
----
Gains losses not affecting retained earnings
---3.57M
---2.82M
--45K
--1.21M
--1.21M
----
----
--0
--0
----
Other equity interest
----
----
----
----
----
--1.12B
----
24.70%862.64M
--862.64M
--691.78M
Total stockholders'equity
71.89%1.92B
20.51%1.93B
--1.93B
125.10%1.94B
125.10%1.94B
--1.12B
--1.6B
24.70%862.64M
--862.64M
--691.78M
Noncontrolling interests
--3.48M
--2.76M
--1.63M
--773K
--773K
----
----
--0
--0
----
Total equity
72.20%1.92B
20.68%1.93B
--1.94B
125.19%1.94B
125.19%1.94B
--1.12B
--1.6B
24.70%862.64M
--862.64M
--691.78M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
--
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 16,826.88%430.11M-28.36%429.87M--594.04M110,572.97%626.41M110,572.97%626.41M--2.54M--600M635.06%566K--566K--77K
-Cash and cash equivalents 16,826.88%430.11M-28.36%429.87M--594.04M110,572.97%626.41M110,572.97%626.41M--2.54M--600M635.06%566K--566K--77K
Receivables 333.89%54.97M63.19%74.96M--49.52M341.16%50.86M341.16%50.86M--12.67M--45.94M26.47%11.53M--11.53M--9.12M
-Accounts receivable 66.53%21.1M-59.13%18.77M--16.9M37.81%15.89M37.81%15.89M--12.67M--45.94M26.47%11.53M--11.53M--9.12M
-Related party accounts receivable --28.28M--31.29M--32.58M--33.76M--33.76M----------0--0----
-Other receivables --5.6M--24.9M--45K--1.21M--1.21M--------------------
Prepaid assets -44.15%3.62M--5.15M--4.89M1,061.69%4.82M1,061.69%4.82M--6.47M------415K--415K----
Restricted cash --------------0--0--0-----69.79%155K--155K--513K
Current deferred assets --3.04M--3.29M--3.54M--4.81M--4.81M--------------------
Total current assets 2,167.74%491.74M-20.54%513.27M--651.99M5,323.97%686.89M5,323.97%686.89M--21.68M--645.94M30.49%12.66M--12.66M--9.71M
Non current assets
Net PPE -99.94%639K------1.38B44.31%1.26B44.31%1.26B--1.08B--938.54M21.31%874.64M--874.64M--721.01M
-Gross PPE -99.95%639K------1.55B41.23%1.43B41.23%1.43B--1.23B--1.09B21.12%1.01B--1.01B--834.57M
-Accumulated depreciation -----------174.53M-21.43%-165.35M-21.43%-165.35M---156.83M---149.38M-19.91%-136.17M---136.17M---113.56M
Goodwill and other intangible assets 105.69%129.4M99.70%101.29M--90.52M140.81%82.67M140.81%82.67M--62.91M--50.72M27.02%34.33M--34.33M--27.03M
-Other intangible assets 105.69%129.4M99.70%101.29M--90.52M140.81%82.67M140.81%82.67M--62.91M--50.72M27.02%34.33M--34.33M--27.03M
Related parties assets --28.28M--31.29M--32.58M--33.76M--33.76M----------0--0----
Other non current assets -90.66%621K-97.26%64K--2.74M--1.32M--1.32M--6.65M--2.34M----------280K
Total non current assets 70.56%1.95B63.43%1.62B--1.47B48.10%1.35B48.10%1.35B--1.15B--991.6M21.47%908.97M--908.97M--748.31M
Total assets 109.53%2.45B30.31%2.13B--2.12B120.60%2.03B120.60%2.03B--1.17B--1.64B21.58%921.63M--921.63M--758.02M
Liabilities
Current liabilities
Payables 234.39%65.5M209.82%53.22M--40.45M320.18%50.39M320.18%50.39M--19.59M--17.18M-3.48%11.99M--11.99M--12.43M
-accounts payable 144.94%47.98M108.51%35.82M--23.17M97.77%23.72M97.77%23.72M--19.59M--17.18M-3.48%11.99M--11.99M--12.43M
-Dividends payable --17.52M--17.4M--17.28M--26.67M--26.67M----------0--0----
Current liabilities 234.39%65.5M209.82%53.22M--40.45M320.18%50.39M320.18%50.39M--19.59M--17.18M-3.48%11.99M--11.99M--12.43M
Non current liabilities
Long term debt and capital lease obligation 1,398.34%456.27M590.33%151.6M--144.78M-14.58%40.15M-14.58%40.15M--30.45M--21.96M-12.66%47M--47M--53.82M
-Long term debt --396.44M--99.09M--98.99M-----------------33.69%25.76M--25.76M--38.85M
-Long term capital lease obligation 96.48%59.83M139.12%52.51M--45.79M89.00%40.15M89.00%40.15M--30.45M--21.96M41.89%21.24M--21.24M--14.97M
Total non current liabilities 1,398.34%456.27M590.33%151.6M--144.78M-14.58%40.15M-14.58%40.15M--30.45M--21.96M-12.66%47M--47M--53.82M
Total liabilities 942.73%521.77M423.33%204.82M--185.22M53.47%90.54M53.47%90.54M--50.04M--39.14M-10.94%58.99M--58.99M--66.24M
Shareholders'equity
Share capital --1.05M0.38%1.05M--1.05M--1.05M--1.05M------1.05M--0--0----
-common stock --1.05M0.38%1.05M--1.05M--1.05M--1.05M------1.05M--0--0----
-Preferred stock --0--0--0--0--0----------0--0----
Retained earnings ---35.53M---27.95M---21.41M---15.02M---15.02M----------0--0----
Paid-in capital --1.96B22.45%1.96B--1.95B--1.95B--1.95B------1.6B--0--0----
Gains losses not affecting retained earnings ---3.57M---2.82M--45K--1.21M--1.21M----------0--0----
Other equity interest ----------------------1.12B----24.70%862.64M--862.64M--691.78M
Total stockholders'equity 71.89%1.92B20.51%1.93B--1.93B125.10%1.94B125.10%1.94B--1.12B--1.6B24.70%862.64M--862.64M--691.78M
Noncontrolling interests --3.48M--2.76M--1.63M--773K--773K----------0--0----
Total equity 72.20%1.92B20.68%1.93B--1.94B125.19%1.94B125.19%1.94B--1.12B--1.6B24.70%862.64M--862.64M--691.78M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion------------
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