Postal Realty Trust, Inc.

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Rent and other receivables $602k $1.7m $3.5m $4.2m $4.6m $4.8m $6.7m $5.2m
Prepaid expenses and other assets, net $146k $2.8m $4.4m $7.5m $16.0m $13.4m $14.5m $11.8m
Deferred rent receivable $14k $33k $216k $666k $1.2m $1.5m $2.6m $5.4m
Goodwill $0 $1.5m $1.5m $1.5m $1.5m
Lease intangible assets, net $2.7m $7.3m $13.0m $14.4m $15.7m $14.2m $12.6m $16.4m
Land $7.2m $25.1m $46.3m $64.5m $90.0m $106.1m $128.5m $163.5m
Building and improvements $29.6m $92.9m $196.3m $278.4m $378.6m $443.5m $512.2m $603.4m
Tenant improvements $1.6m $2.6m $4.4m $5.4m $6.4m $7.0m $7.5m $8.6m
Less: Accumulated depreciation ($7.1m) ($8.8m) ($13.2m) ($20.9m) ($31.3m) ($43.8m) ($58.2m) ($74.8m)
Investment in financing leases, net $515k $16.2m $16.1m $16.0m $16.0m $15.9m
Cash $263k $12.5m $2.2m $5.9m $1.5m $2.2m $1.8m $1.5m
Escrow and reserves $599k $708k $1.1m $1.2m $547k $632k $744k $643k
Term loans, net $0 $49.4m $163.8m $198.8m $248.8m $288.3m
Revolving credit facility $54.0m $78.0m $13.0m $0 $9.0m $14.0m $39.0m
Secured borrowings, net $34.8m $3.2m $46.6m $33.0m $32.9m $32.8m $33.9m $33.8m
Below market leases, net $3.8m $6.6m $8.7m $8.7m $11.8m $13.1m $16.2m $19.8m
Operating partnership unitholders’ non-controlling interests $45k $20.9m $27.6m $45.4m $54.5m $58.1m $66.2m $74.4m
Total real estate properties, at cost $38.4m $120.6m $247.1m $348.4m $475.0m $556.5m $648.2m $775.5m
Total real estate properties, net $31.3m $111.8m $233.9m $327.5m $443.7m $512.7m $590.0m $700.8m
Total real estate investments, net $111.8m $234.4m $343.7m $459.9m $528.8m $606.0m $716.6m
Total Stockholders’ Equity ($5.7m) $48.9m $92.0m $220.0m $229.2m $243.6m $251.3m $285.2m
Total Equity ($5.6m) $69.8m $119.6m $265.5m $283.7m $301.6m $317.5m $359.6m
Total Assets $35.7m $136.8m $258.9m $377.7m $501.3m $567.3m $646.8m $759.1m
Accounts payable, accrued expenses and other, net $1.9m $3.2m $5.9m $8.2m $9.1m $12.0m $16.4m $18.6m
Total Liabilities $41.3m $67.0m $139.2m $112.2m $217.6m $265.7m $329.3m $399.5m
Common stock, value issued $53k $94k $186k $195k $219k $235k $268k
Additional paid-in capital $3.4m $51.4m $100.8m $238.0m $254.1m $287.3m $310.0m $358.0m
Accumulated other comprehensive income $0 $766k $7.5m $4.6m $5.2m $954k
Accumulated deficit ($11.0m) ($2.6m) ($8.9m) ($18.9m) ($32.6m) ($48.5m) ($64.2m) ($74.0m)
Total Liabilities and Equity $35.7m $136.8m $258.9m $377.7m $501.3m $567.3m $646.8m $759.1m