C
Morguard Real Estate Investment Trust MRTUN.TO
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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 6.04M 5.17M 5.33M 4.78M 5.17M
Total Receivables 6.25M 7.28M 5.39M 7.14M 6.05M
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 8.53M 2.97M 9.60M 13.36M 8.04M
Total Current Assets 20.82M 15.43M 20.32M 25.27M 19.26M

Total Current Assets 20.82M 15.43M 20.32M 25.27M 19.26M
Net Property, Plant & Equipment 1.49B 1.51B 1.49B 1.52B 1.44B
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 11.36M 5.47M 13.06M 16.54M 11.18M
Total Assets 1.56B 1.58B 1.56B 1.60B 1.51B

Total Accounts Payable 39.12M 39.79M 40.03M 38.95M 37.55M
Total Accrued Expenses -- -- -- -- --
Short-term Debt 219.30M 100.63M 95.91M 100.07M 84.19M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 278.61M 293.58M 152.07M 169.83M 138.34M
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 537.04M 434.00M 288.01M 308.84M 260.08M

Total Current Liabilities 537.04M 434.00M 288.01M 308.84M 260.08M
Long-Term Debt 381.70M 495.29M 631.50M 634.64M 628.64M
Short-term Debt 219.30M 100.63M 95.91M 100.07M 84.19M
Capital Leases 11.64M 11.85M 11.70M 11.98M 11.40M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 5.25M 5.72M 6.16M 6.13M 6.39M
Total Liabilities 935.63M 946.87M 937.37M 961.60M 906.51M

Common Stock & APIC 474.47M 480.21M 469.58M 477.22M 450.73M
Retained Earnings 146.13M 146.90M 153.10M 155.83M 151.75M
Treasury Stock & Other 3.85M 3.55M 3.01M 3.17M 2.55M
Total Common Equity 624.45M 630.67M 625.69M 636.22M 605.03M

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

Total Common Equity 624.45M 630.67M 625.69M 636.22M 605.03M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 624.45M 630.67M 625.69M 636.22M 605.03M