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New England Realty Associates NEN Distribution And Loss In Excess Of Investment In Unconsolidated Joint Venture

Distribution And Loss In Excess Of Investment In Unconsolidated Joint Venture at other companies

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Other financials

Income statement

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Revenue$24.4M+14.9%
Operating income$4.0M-42.8%
Net income-$1.2M-128%

Balance sheet

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Cash & equivalents$24.7M+48.4%
Total assets$493.9M-0.2%

Cash flow

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Operating cash flow$5.3M-58.0%

Valuation

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Market cap$196.25M-22.6%
P/S2.1×-1.0×

Profitability

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Operating margin14.2%-17.8pp
Net margin-7.3%-26.8pp

Where this comes from

Reported directly by New England Realty Associates in its filing.

Tagged under the XBRL concept nen:DistributionAndLossInExcessOfInvestmentInUnconsolidatedJointVenture.

The source filing: New England Realty Associates’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 11:45 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-092533
ASSETSJune 30, 2026 / (Unaudited)December 31, 2025
Total Assets$493,923,891$505,331,191
LIABILITIES AND PARTNERS’ CAPITAL
Mortgage Notes Payable526,244,604527,596,823
Distribution and Loss in Excess of Investment in Unconsolidated Joint Venture30,742,69030,795,117
Accounts Payable and Accrued Expenses7,733,4598,866,529
Advance Rental Payments and Security Deposits12,425,81812,288,303
Total Liabilities577,146,571579,546,772
Commitments and Contingent Liabilities (Notes 3 and 9)

Item 1. Financial Statements (Unaudited)

FAQ

What is New England Realty Associates's distribution and loss in excess of investment in unconsolidated joint venture?
New England Realty Associates (NEN) reported distribution and loss in excess of investment in unconsolidated joint venture of $30.74M in Q2 2026.
How has New England Realty Associates's distribution and loss in excess of investment in unconsolidated joint venture changed year-over-year?
New England Realty Associates's distribution and loss in excess of investment in unconsolidated joint venture increased by 0.8% year-over-year, from $30.51M to $30.74M.
What is the long-term trend for New England Realty Associates's distribution and loss in excess of investment in unconsolidated joint venture?
Over 5 years (2020 to 2025), New England Realty Associates's distribution and loss in excess of investment in unconsolidated joint venture has grown at a 7.6% compound annual growth rate (CAGR), from $21.34M to $30.8M.
What does distribution and loss in excess of investment in unconsolidated joint venture mean?
Distribution And Loss In Excess Of Investment In Unconsolidated Joint Venture as reported by New England Realty Associates Limited Partnership.

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