10-Q
Quarterly Report
AEI INCOME & GROWTH FUND XXI LIMITED PARTNERSHIP
NONE
CIK: 931755
File #: 000-29274
Balance Sheet
24 line items · 2 periods
XBRL
| Item | Jun 30, 2024 | Dec 31, 2023 |
|---|---|---|
Current Assets: | ||
Cash | 160,662 | 180,560 |
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 | 4,065,108 | 3,808,959 |
Real Estate Held for Investment, Net | 10,072,793 | 10,328,942 |
Total Assets | 10,233,455 | 10,509,502 |
Current Liabilities: | ||
Payable to AEI Fund Management, Inc. | 69,307 | 101,262 |
Distributions Payable | 173,233 | 173,233 |
Unearned Rent | 9,167 | 0 |
Total Current Liabilities | 251,707 | 274,495 |
Long-term Liabilities: | ||
Acquired Below-Market Lease Intangibles, Net | 12,837 | 16,891 |
Partners’ Capital : | ||
General Partners | 5,610 | 8,101 |
Limited Partners – 24,000 Units authorized; 17,076.71 Units issued and outstanding as of 6/30/2024 and 12/31/2023 | 9,963,301 | 10,210,015 |
Total Partners' Capital | 9,968,911 | 10,218,116 |
Limited Partner | 9,963,301 | 10,210,015 |
General Partner | 5,610 | 8,101 |
Total Liabilities and Partners' Capital | 10,233,455 | 10,509,502 |