AMEN Properties, Inc.
AMEN
$520.00
-$5.00-0.95%
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 3.67M | 3.63M | 3.64M | 2.71M | 3.67M |
| Total Receivables | 353.70K | 410.60K | 322.90K | 408.60K | 407.30K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 308.80K | 16.30K | 16.30K | 11.00K | 8.50K |
| Total Current Assets | 4.33M | 4.05M | 3.98M | 3.13M | 4.09M |
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| Total Current Assets | 4.33M | 4.05M | 3.98M | 3.13M | 4.09M |
| Net Property, Plant & Equipment | 2.59M | 2.71M | 2.83M | 2.92M | 2.69M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 308.30K | 308.30K | 308.30K | 308.30K | 240.20K |
| Total Assets | 7.23M | 7.07M | 7.12M | 6.36M | 7.02M |
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| Total Accounts Payable | 119.80K | 139.60K | 120.80K | 179.60K | 453.70K |
| Total Accrued Expenses | 290.10K | 299.80K | 336.20K | 233.30K | 284.00K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 957.20K | 870.50K | 956.10K | 220.20K | 531.30K |
| Total Other Current Liabilities | 957.20K | 870.50K | 956.10K | 220.20K | 531.30K |
| Total Current Liabilities | 1.37M | 1.31M | 1.41M | 633.20K | 1.27M |
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| Total Current Liabilities | 1.37M | 1.31M | 1.41M | 633.20K | 1.27M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | 68.60K |
| Total Liabilities | 1.37M | 1.31M | 1.41M | 633.20K | 1.34M |
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| Common Stock & APIC | 54.94M | 54.94M | 54.94M | 54.94M | 54.94M |
| Retained Earnings | -48.63M | -48.73M | -48.78M | -48.76M | -48.81M |
| Treasury Stock & Other | -452.00K | -452.00K | -452.00K | -452.00K | -452.00K |
| Total Common Equity | 5.87M | 5.76M | 5.71M | 5.73M | 5.68M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 5.87M | 5.76M | 5.71M | 5.73M | 5.68M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 5.87M | 5.76M | 5.71M | 5.73M | 5.68M |
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