|
Q3 FY2012
As of Sep 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
|
|---|---|---|---|---|
| Cash and cash equivalents | ||||
| Marketable securities | ||||
| Accounts receivable | ||||
| Prepaid expenses and other current assets | ||||
| Land | ||||
| Building and improvements (net of accumulated depreciation of $202,225 and $103,103) | ||||
| Intangible assets (net of accumulated amortization of $422,695 and $215,506) | ||||
| Other assets | ||||
| Total assets | ||||
| Accounts payable and accrued expenses | ||||
| Below market lease value acquired (net of accumulated amortization of $98,099 and $50,015) | ||||
| Accrued post employment obligations | ||||
| Total liabilities | ||||
| Common stock, $.10 par value; 8,000,000 shares authorized; 2,693,941 and 2,750,700 shares issued and outstanding, respectively | ||||
| Additional paid-in capital | ||||
| Accumulated deficit | ||||
| Accumulated other comprehensive loss | ||||
| Total Kent Financial Services shareholders' equity | ||||
| Noncontrolling interest in subsidiaries | ||||
| Total equity | ||||
| Total liabilities and equity |
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