10-Q
Quarterly Report
AEI INCOME & GROWTH FUND XXI LIMITED PARTNERSHIP
NONE
CIK: 931755
File #: 000-29274
Balance Sheet
25 line items · 2 periods
XBRL
| Item | Sep 30, 2023 | Dec 31, 2022 |
|---|---|---|
Current Assets: | ||
Cash | 206,732 | 194,869 |
Total Current Assets | 206,732 | 194,869 |
Real Estate Investments: | ||
Land | 3,447,796 | 3,447,796 |
Buildings | 9,825,615 | 9,825,615 |
Acquired Intangible Lease Assets | 864,490 | 864,490 |
Real Estate Held for Investment, at Cost | 14,137,901 | 14,137,901 |
Accumulated Depreciation and Amortization | 3,680,883 | 3,296,657 |
Real Estate Held for Investment, Net | 10,457,018 | 10,841,244 |
Total Assets | 10,663,750 | 11,036,113 |
Current Liabilities: | ||
Payable to AEI Fund Management, Inc. | 140,481 | 168,714 |
Unearned Rent | 9,167 | 0 |
Distributions Payable | 173,233 | 173,233 |
Total Current Liabilities | 322,881 | 341,947 |
Long-term Liabilities: | ||
Acquired Below-Market Lease Intangibles, Net | 18,916 | 24,999 |
Partners’ Capital : | ||
General Partners | 9,140 | 12,611 |
Limited Partners – 24,000 Units authorized; 17,076.71 Units issued and outstanding as of 9/30/2023 and 12/31/2022 | 10,312,813 | 10,656,556 |
Total Partners' Capital | 10,321,953 | 10,669,167 |
General Partner - GeneralPartnersUnits'Member' | 9,140 | 12,611 |
Limited Partner - LimitedPartnersUnits'Member' | 10,312,813 | 10,656,556 |
Total Liabilities and Partners' Capital | 10,663,750 | 11,036,113 |