10-Q
Quarterly Report
AEI INCOME & GROWTH FUND XXII LIMITED PARTNERSHIP
NONE
CIK: 1023458
File #: 000-24003
Balance Sheet
22 line items · 2 periods
XBRL
| Item | Sep 30, 2025 | Dec 31, 2024 |
|---|---|---|
Current Assets: | ||
Cash | 1,568,774 | 914,846 |
Real Estate Investments: | ||
Land | 1,215,151 | 1,753,065 |
Buildings | 3,777,826 | 4,484,085 |
Acquired Intangible Lease Assets | 804,382 | 804,382 |
Real Estate Held for Investment, at Cost | 5,797,359 | 7,041,532 |
Accumulated Depreciation and Amortization | 1,026,914 | 1,347,233 |
Real Estate Held for Investment, Net | 4,770,445 | 5,694,299 |
Total Assets | 6,339,219 | 6,609,145 |
Current Liabilities: | ||
Payable to AEI Fund Management, Inc. | 20,339 | 32,946 |
Distributions Payable | 1,077,934 | 69,220 |
Unearned Rent | 34,816 | 50,356 |
Total Current Liabilities | 1,133,089 | 152,522 |
Partners’ Capital (Deficit): | ||
General Partner | 1,687 | (13,646) |
Limited Partners – 24,000 Units authorized; 11,263.12 and 11,749.37 Units issued and outstanding as of 9/30/2025 and 12/31/2024, respectively | 5,204,443 | 6,470,269 |
Total Partners' Capital | 5,206,130 | 6,456,623 |
Limited Partner | 5,204,443 | 6,470,269 |
General Partner | 1,687 | (13,646) |
Total Liabilities and Partners' Capital | 6,339,219 | 6,609,145 |