$NYC
American Strategic Investment Co. Stock $nyc

$nyc Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000159552723000026 Filed on August 11, 2023

Income Statement

Concept	2023 Q3	2023 Q2
Revenue	$16.02M	$15.78M
YoY Change	0.55%	-2.77%
Cost Of Revenue	$10.67M	$10.34M
YoY Change	0.53%	2.84%
Gross Profit	$5.340M	$5.441M
YoY Change	0.41%	-11.9%
Gross Profit Margin	33.33%	34.48%
Selling, General & Admin	$3.140M	$4.743M
YoY Change	-33.16%	-16.89%
% of Gross Profit	58.8%	87.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$6.500M	$6.749M
YoY Change	-6.35%	-4.15%
% of Gross Profit	121.72%	124.04%
Operating Expenses	$9.640M	$11.49M
YoY Change	-17.18%	-9.85%
Operating Profit	-$4.659M	-$6.202M
YoY Change	-26.29%	-5.63%
Interest Expense	$4.739M	$4.707M
YoY Change	-0.34%	0.09%
% of Operating Profit
Other Income/Expense, Net	-$4.731M	-$4.697M
YoY Change	-0.46%	-0.09%
Pretax Income	-$9.390M	-$10.90M
YoY Change	-15.21%	-3.32%
Income Tax	$0.00
% Of Pretax Income
Net Earnings	-$9.390M	-$10.90M
YoY Change	-15.21%	-3.32%
Net Earnings / Revenue	-58.61%	-69.06%
Basic Earnings Per Share	-$4.10	-$4.77
Diluted Earnings Per Share	-$4.10	-$4.77
COMMON SHARES
Basic Shares Outstanding	2.327M shares	2.303M shares
Diluted Shares Outstanding	2.289M shares	2.287M shares

Balance Sheet

Concept	2023 Q3	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$5.100M	$7.052M
YoY Change	-30.88%	-12.91%
Cash & Equivalents	$5.090M	$7.052M
Short-Term Investments
Other Short-Term Assets	$10.80M	$5.540M
YoY Change	79.02%	-39.61%
Inventory
Prepaid Expenses
Receivables	$29.90M	$29.20M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$45.80M	$41.79M
YoY Change	8.37%	-7.83%
LONG-TERM ASSETS
Property, Plant & Equipment	$706.4M	$716.8M
YoY Change	-3.85%	-2.86%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$17.10M	$15.69M
YoY Change	-27.76%	-28.25%
Total Long-Term Assets	$724.4M	$733.7M
YoY Change	-4.68%	-3.54%
TOTAL ASSETS
Total Short-Term Assets	$45.80M	$41.79M
Total Long-Term Assets	$724.4M	$733.7M
Total Assets	$770.2M	$775.5M
YoY Change	-3.99%	-3.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$15.10M	$12.05M
YoY Change	-12.11%	-21.67%
Accrued Expenses	$54.70M	$54.69M
YoY Change	-0.05%	-0.1%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$69.80M	$66.73M
YoY Change	-2.94%	-7.9%
LONG-TERM LIABILITIES
Long-Term Debt	$395.3M	$394.9M
YoY Change	0.39%	0.39%
Other Long-Term Liabilities	$6.100M	$6.330M
YoY Change	-28.34%	-13.16%
Total Long-Term Liabilities	$401.4M	$401.3M
YoY Change	-0.22%	0.15%
TOTAL LIABILITIES
Total Short-Term Liabilities	$69.80M	$66.73M
Total Long-Term Liabilities	$401.4M	$401.3M
Total Liabilities	$471.2M	$468.0M
YoY Change	-0.63%	-0.6%
SHAREHOLDERS EQUITY
Retained Earnings	-$431.4M	-$422.0M
YoY Change	10.83%	12.29%
Common Stock	$23.00K	$23.00K
YoY Change	-84.25%	-83.09%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$298.9M	$282.8M
YoY Change
Total Liabilities & Shareholders Equity	$770.2M	$775.5M
YoY Change	-3.99%	-3.78%

Cashflow Statement

Concept	2023 Q3	2023 Q2
OPERATING ACTIVITIES
Net Income	-$9.390M	-$10.90M
YoY Change	-15.21%	-3.32%
Depreciation, Depletion And Amortization	$6.500M	$6.749M
YoY Change	-6.35%	-4.15%
Cash From Operating Activities	$250.0K	-$3.435M
YoY Change	-84.38%	678.91%
INVESTING ACTIVITIES
Capital Expenditures	$410.0K	$493.0K
YoY Change	-111.74%	-150.93%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$410.0K	-$493.0K
YoY Change	-88.26%	-49.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	0.000	-10.00K
YoY Change	-100.0%	-99.28%
NET CHANGE
Cash From Operating Activities	250.0K	-3.435M
Cash From Investing Activities	-410.0K	-493.0K
Cash From Financing Activities	0.000	-10.00K
Net Change In Cash	-160.0K	-3.938M
YoY Change	-277.78%	41.15%
FREE CASH FLOW
Cash From Operating Activities	$250.0K	-$3.435M
Capital Expenditures	$410.0K	$493.0K
Free Cash Flow	-$160.0K	-$3.928M
YoY Change	-103.14%	-845.35%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.77
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-7.77
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-8250000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2953000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	13164000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	20541000	usd
	dei	Entity Central Index Key EntityCentralIndexKey	0001595527
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Amendment Flag AmendmentFlag	false
	dei	Entity Address Address Line2 EntityAddressAddressLine2	30th Floor
	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10019
	dei	City Area Code CityAreaCode	212
	dei	Local Phone Number LocalPhoneNumber	415-6500
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	2326993	shares
CY2022Q4	us-gaap	Land Land	192600000	usd
CY2022Q4	nycr	Buildings Fixturesand Improvements BuildingsFixturesandImprovements	576686000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	71848000	usd
CY2022Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	841134000	usd
CY2022Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	167978000	usd
CY2022Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	673156000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9215000	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	6902000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	54954000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	5624000	usd
CY2022Q4	us-gaap	Derivative Assets DerivativeAssets	1607000	usd
CY2022Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	29116000	usd
CY2022Q4	us-gaap	Deferred Costs Current And Noncurrent DeferredCostsCurrentAndNoncurrent	9881000	usd
CY2022Q4	us-gaap	Assets Assets	790455000	usd
CY2022Q4	nycr	Secured Debt Netof Deferred Financing Costs SecuredDebtNetofDeferredFinancingCosts	394159000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	12787000	usd
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q2	us-gaap	Minority Interest MinorityInterest	24698000	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	20514000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	307499000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	321576000	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	775492000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	790455000	usd
CY2022Q2	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	16231000	usd
	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	31316000	usd
	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	31877000	usd
CY2022Q2	nycr	Asset And Property Management Fees To Related Parties AssetAndPropertyManagementFeesToRelatedParties	1785000	usd
	nycr	Asset And Property Management Fees To Related Parties AssetAndPropertyManagementFeesToRelatedParties	3872000	usd
	nycr	Asset And Property Management Fees To Related Parties AssetAndPropertyManagementFeesToRelatedParties	3707000	usd
CY2022Q2	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	8329000	usd
	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	16774000	usd
	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	16926000	usd
	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	usd
	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	151000	usd
	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	usd
CY2022Q2	us-gaap	Share Based Compensation ShareBasedCompensation	2201000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	4504000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	4321000	usd
CY2022Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5175000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5620000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8161000	usd
CY2022Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	7041000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	13701000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	14022000	usd
CY2022Q2	us-gaap	Costs And Expenses CostsAndExpenses	24531000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	44622000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	47137000	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-8300000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-13306000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-15260000	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	4703000	usd
	us-gaap	Interest Expense InterestExpense	9370000	usd
CY2022Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2000	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-13001000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-22657000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-24713000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-52000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	622000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-434000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	2372000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-52000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	622000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-434000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2372000	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-10951000	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-12379000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-23091000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-22341000	usd
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2286797	shares
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-14.84
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	321576000	usd
	nycr	Stock Issued During Period Value Warrants And Rights StockIssuedDuringPeriodValueWarrantsAndRights	4059000	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	485000	usd
	nycr	Stock Redeemed During Period Value StockRedeemedDuringPeriodValue	24000	usd
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4504000	usd
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	10000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	316156000	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2304000	usd
CY2023Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	10000	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-10899000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-52000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	307499000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	351136000	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	2321000	usd
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4321000	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	121000	usd
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.20
	us-gaap	Dividends Dividends	2670000	usd
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	80000	usd
	us-gaap	Profit Loss ProfitLoss	-24713000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2372000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	332808000	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	342992000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1313000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2201000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	62000	usd
CY2022Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.10
CY2022Q2	us-gaap	Dividends Dividends	1341000	usd
CY2022Q2	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	40000	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-13001000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	622000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	332808000	usd
	us-gaap	Profit Loss ProfitLoss	-22657000	usd
	us-gaap	Profit Loss ProfitLoss	-24713000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	13701000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	14022000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	771000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	771000	usd
	nycr	Accretionand Amortizationof Belowand Above Market Lease Intangible Assetsand Liabilities AccretionandAmortizationofBelowandAboveMarketLeaseIntangibleAssetsandLiabilities	9000	usd
	nycr	Accretionand Amortizationof Belowand Above Market Lease Intangible Assetsand Liabilities AccretionandAmortizationofBelowandAboveMarketLeaseIntangibleAssetsandLiabilities	101000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	4504000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	4321000	usd
	nycr	Management Fees Reinvested ManagementFeesReinvested	485000	usd
	nycr	Management Fees Reinvested ManagementFeesReinvested	2321000	usd
	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	151000	usd
	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	usd
	us-gaap	Increase Decrease In Leasing Receivables IncreaseDecreaseInLeasingReceivables	84000	usd
	us-gaap	Increase Decrease In Leasing Receivables IncreaseDecreaseInLeasingReceivables	2233000	usd
	nycr	Increase Decreasein Straight Line Rent Payable IncreaseDecreaseinStraightLineRentPayable	54000	usd
	nycr	Increase Decreasein Straight Line Rent Payable IncreaseDecreaseinStraightLineRentPayable	54000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	471000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	499000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-246000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	9197000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-376000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-1403000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4177000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1737000	usd
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	2801000	usd
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	1374000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2801000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1374000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	5500000	usd
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	4059000	usd
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	0	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	0	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	2670000	usd
	nycr	Payment For Redemption Of Stock PaymentForRedemptionOfStock	0	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4025000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-7887000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	16117000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	28428000	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7052000	usd
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8097000	usd
CY2023Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	6112000	usd
CY2022Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	12444000	usd
	nycr	Stock Issued For Services StockIssuedForServices	0	usd
	nycr	Stock Issued For Services StockIssuedForServices	121000	usd
	nycr	Increase Decrease In Accrued Capital Expenditures IncreaseDecreaseInAccruedCapitalExpenditures	496000	usd
	nycr	Increase Decrease In Accrued Capital Expenditures IncreaseDecreaseInAccruedCapitalExpenditures	685000	usd
	us-gaap	Stock Issued1 StockIssued1	485000	usd
	us-gaap	Stock Issued1 StockIssued1	2321000	usd
CY2023Q2	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	8	property
CY2023Q2	us-gaap	Net Rentable Area NetRentableArea	1200000	sqft
CY2023Q2	nycr	Aggregate Purchase Priceof Real Estate AggregatePurchasePriceofRealEstate	790700000	usd
CY2023Q1	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	0.125
CY2023Q1	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	5000000	usd
CY2023Q2	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	200000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:5pt;margin-top:5pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:5pt;margin-top:5pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Management makes significant estimates regarding revenue recognition, purchase price allocations to record investments in real estate, and fair value measurements, as applicable.</span></div>
	nycr	Lessor Operating Lease Weighted Average Remaining Lease Term LessorOperatingLeaseWeightedAverageRemainingLeaseTerm	P6Y9M18D
CY2023Q2	us-gaap	Debt Instrument Collateral Amount DebtInstrumentCollateralAmount	818500000	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	0	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	49500000	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	0	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	99000000	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	140000000	usd
CY2023Q2	nycr	Long Term Debt Maturity After Year Four LongTermDebtMaturityAfterYearFour	111000000	usd
CY2023Q2	us-gaap	Secured Debt SecuredDebt	399500000	usd
CY2023Q2	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	18281	usd
CY2023Q2	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	1184000	usd
CY2023Q2	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	0	usd
CY2023Q2	us-gaap	Derivative Asset Collateral Obligation To Return Cash Offset DerivativeAssetCollateralObligationToReturnCashOffset	0	usd
CY2023Q2	us-gaap	Derivative Assets DerivativeAssets	1184000	usd
CY2023Q2	us-gaap	Derivative Collateral Right To Reclaim Securities DerivativeCollateralRightToReclaimSecurities	0	usd
CY2023Q2	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	0	usd
CY2023Q2	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	1184000	usd
CY2022Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	1607000	usd
CY2022Q4	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	0	usd
CY2022Q4	us-gaap	Derivative Asset Collateral Obligation To Return Cash Offset DerivativeAssetCollateralObligationToReturnCashOffset	0	usd
CY2022Q4	us-gaap	Derivative Assets DerivativeAssets	1607000	usd
CY2022Q4	us-gaap	Derivative Collateral Right To Reclaim Securities DerivativeCollateralRightToReclaimSecurities	0	usd
CY2022Q4	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	0	usd
CY2022Q4	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	1607000	usd
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	2300000	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1900000	shares
CY2022Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.80
CY2022Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.80
CY2023Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P43Y6M
CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.086
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	54800000	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	54700000	usd
CY2023Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	1200000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	2400000	usd
CY2023Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	1200000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	2400000	usd
CY2022Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	1200000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	2400000	usd
CY2022Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	1200000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	2400000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	2373000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	4746000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	4746000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	4746000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	4746000	usd
CY2023Q2	nycr	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	193008000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	214365000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	159678000	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	54687000	usd
	nycr	Advisory Agreement Renewal Term AdvisoryAgreementRenewalTerm	P5Y
CY2018Q4	nycr	Period Prior To Expiration Date Needed To Terminate Agreement PeriodPriorToExpirationDateNeededToTerminateAgreement	P180D
CY2023Q2	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	3155000	usd
CY2022Q2	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	3008000	usd
	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	6400000	usd
	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	6446000	usd
CY2020Q3	nycr	Equity Based Compensation Consecutive Trading Days EquityBasedCompensationConsecutiveTradingDays	30	trading_day
CY2020Q3	nycr	Equity Based Compensation Consecutive Trading Days EquityBasedCompensationConsecutiveTradingDays	10	trading_day
CY2023Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2100000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4200000	usd
	nycr	Distributions On The Ltip Unit DistributionsOnTheLTIPUnit	0.10
	nycr	Distribution On The Earned Ltip Unit DistributionOnTheEarnedLTIPUnit	0.90
	nycr	Share Based Compensation Arrangement By Share Based Payment Award Performance Period ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformancePeriod	P3Y
	nycr	Share Based Compensation Arrangement By Share Based Payment Award Performance Period ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformancePeriod	P3Y
	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	1
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0
CY2022Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0
CY2023Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-10899000	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-13001000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-22657000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-24713000	usd
CY2023Q2	us-gaap	Dilutive Securities DilutiveSecurities	0	usd
CY2022Q2	us-gaap	Dilutive Securities DilutiveSecurities	-40000	usd
	us-gaap	Dilutive Securities DilutiveSecurities	0	usd
	us-gaap	Dilutive Securities DilutiveSecurities	-80000	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-10899000	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-13041000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-22657000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-24793000	usd
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2286797	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2286797	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1679211	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1679211	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2163524	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2163524	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1670880	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1670880	shares
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.77
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.77
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-7.77
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-7.77
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-10.47
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-10.47
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-14.84
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-14.84
CY2023Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	518004	shares
CY2022Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	515495	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	519846	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	510153	shares

Files In Submission

Name	View Source	Status
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0001595527-23-000026-index.html	Edgar Link	pending
0001595527-23-000026.txt	Edgar Link	pending
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ex311asic6302023.htm	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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nycr-20230630.xsd	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
nycr-20230630_cal.xml	Edgar Link	unprocessable
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nycr-20230630_pre.xml	Edgar Link	unprocessable
nycr-20230630_htm.xml	Edgar Link	completed
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report.css	Edgar Link	pending
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nycr-20230630_def.xml	Edgar Link	unprocessable
nycr-20230630_lab.xml	Edgar Link	unprocessable

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$NYC
American Strategic Investment Co. Stock $nyc

2023 Q3 Form 10-Q Financial Statement

#000159552723000026 Filed on August 11, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NYC American Strategic Investment Co. Stock $nyc

2023 Q3 Form 10-Q Financial Statement

#000159552723000026 Filed on August 11, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NYC
American Strategic Investment Co. Stock $nyc