D
InterRent Real Estate Investment Trust IIPUN.TO
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Avg Vol (90D)
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 1.95M 2.68M 2.28M 2.53M 5.30M
Total Receivables 5.49M 5.60M 5.83M 6.64M 5.42M
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 8.08M 31.70M 68.78M 32.93M 49.40M
Total Current Assets 15.52M 39.98M 76.88M 42.10M 60.12M

Total Current Assets 15.52M 39.98M 76.88M 42.10M 60.12M
Net Property, Plant & Equipment 2.85B 2.88B 2.87B 2.96B 2.82B
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 75.82M 117.23M 112.20M 77.34M 91.86M
Total Assets 2.93B 3.01B 2.99B 3.04B 2.92B

Total Accounts Payable 2.23M 3.20M 4.54M 3.44M 3.02M
Total Accrued Expenses 78.59M 67.74M 73.75M 76.58M 68.35M
Short-term Debt 4.30M -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 202.01M 225.55M 186.00M 211.82M 187.97M
Total Finance Division Other Current Liabilities 19.77M 43.07M 29.65M 3.39M 3.01M
Total Other Current Liabilities 19.77M 43.07M 29.65M 3.39M 3.01M
Total Current Liabilities 306.90M 339.56M 293.94M 295.23M 262.35M

Total Current Liabilities 306.90M 339.56M 293.94M 295.23M 262.35M
Long-Term Debt 998.77M 1.00B 1.06B 1.06B 1.01B
Short-term Debt 4.30M -- -- -- --
Capital Leases 499.90K 507.60K 740.20K 755.90K 717.30K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 609.80K 818.30K 1.54M 16.47M 25.38M
Total Liabilities 1.31B 1.35B 1.35B 1.37B 1.30B

Common Stock & APIC 747.11M 758.68M 745.36M 761.20M 745.24M
Retained Earnings 874.62M 901.24M 885.09M 911.52M 882.64M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 1.62B 1.66B 1.63B 1.67B 1.63B

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

Total Common Equity 1.62B 1.66B 1.63B 1.67B 1.63B
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 1.62B 1.66B 1.63B 1.67B 1.63B