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Centerspace CSR Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)

Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) at other companies

UDR logo
UDRUDR
$107.07M+14.8%
Camden Property Trust logo
Camden Property TrustCPT
$269.62M+38.1%
InvenTrust Properties logo
InvenTrust PropertiesIVT
$29.19M-3.9%
Piedmont Office Realty Trust logo
Piedmont Office Realty TrustPDM
$158.04M+31.7%
Regency Centers logo
Regency CentersREG
$200.89M-41.1%
American Homes 4 Rent logo
American Homes 4 RentAMH
$447.12M-14.1%

Other financials

Income statement

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Revenue$65.1M-3.0%
Gross profit$62.7M-3.0%
Operating income-$5.4M-214%
Net income-$15.0M-301%
EPS (diluted)-$0.77-250%

Balance sheet

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Cash & equivalents$10.3M-43.2%
Total debt$1.1B+0.7%
Total equity$695.0M+9.1%
Total assets$1.9B-0.3%

Cash flow

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Operating cash flow$21.4M-15.8%
CapEx$5.3M+5.4%
Free cash flow$16.1M-21.0%

Valuation

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Market cap$953.41M-8.6%
Enterprise value$2.01B-3.6%
P/E46.4×
P/S3.5×-0.4×

Profitability

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Gross margin96.5%0.0pp
Operating margin28.5%+21.7pp
Net margin11.1%
FCF margin22.1%-0.4pp

Returns & leverage

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Return on equity4.3%
Debt / equity1.5×-0.1×

Where this comes from

Reported directly by Centerspace in its filing.

Tagged under the XBRL concept us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent.

The official record: Centerspace’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Centerspace's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)?
Centerspace (CSR) reported accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) of $55.87M in Q1 2026.
How has Centerspace's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) changed year-over-year?
Centerspace's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) decreased by 3.1% year-over-year, from $57.63M to $55.87M.
What is the long-term trend for Centerspace's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)?
Over 5 years (2020 to 2025), Centerspace's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) has grown at a 1.3% compound annual growth rate (CAGR), from $55.61M to $59.25M.
What does accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) mean?
This captures the aggregate of short-term and long-term obligations owed to vendors, service providers, and other operational accruals. It reflects the company's outstanding liabilities related to the day-to-day management and maintenance of its apartment communities. Monitoring this helps assess the company's working capital management and short-term liquidity obligations.