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Firm Capital Property Trust FCDUN.TO
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 7.40M 3.04M 4.13M 4.22M 3.91M
Total Receivables 2.70M 1.75M 1.20M 1.69M 2.08M
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 4.46M 3.97M 3.46M 3.85M 4.64M
Total Current Assets 14.57M 8.76M 8.80M 9.77M 10.63M

Total Current Assets 14.57M 8.76M 8.80M 9.77M 10.63M
Net Property, Plant & Equipment 452.10M 455.07M 461.48M 447.58M 456.55M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 4.46M 4.33M 3.83M 4.21M 5.01M
Total Assets 466.67M 464.19M 470.64M 457.35M 467.19M

Total Accounts Payable -- -- -- -- --
Total Accrued Expenses 4.31M 4.22M 4.83M 3.59M 4.26M
Short-term Debt 13.95M 13.06M 10.70M 10.37M 11.66M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 22.00M 45.76M 34.14M 26.70M 27.05M
Total Finance Division Other Current Liabilities 3.19M 2.97M 2.91M 4.16M 3.86M
Total Other Current Liabilities 3.19M 2.97M 2.91M 4.16M 3.86M
Total Current Liabilities 43.45M 66.01M 52.57M 44.83M 46.82M

Total Current Liabilities 43.45M 66.01M 52.57M 44.83M 46.82M
Long-Term Debt 199.62M 172.18M 188.07M 191.70M 194.60M
Short-term Debt 13.95M 13.06M 10.70M 10.37M 11.66M
Capital Leases -- -- 39.90K 38.70K 38.90K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 1.72M 1.72M 1.76M 1.70M 1.65M
Total Liabilities 244.80M 239.91M 242.44M 238.27M 243.11M

Common Stock & APIC 153.24M 156.38M 158.81M 156.33M 159.65M
Retained Earnings 68.63M 67.89M 69.40M 62.76M 64.43M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 221.88M 224.27M 228.20M 219.09M 224.08M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 221.88M 224.27M 228.20M 219.09M 224.08M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 221.88M 224.27M 228.20M 219.09M 224.08M