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10-K Filing

CORENERGY INFRASTRUCTURE TRUST, INC. CIK: 1347652 FY 2016
Filing Information
Form Type 10-K
Accession Number 0001347652-17-000005
Period End Date 20161231
Filing Date 20170302
Fiscal Year 2016
Fiscal Period FY
XBRL Instance corr-20161231.xml
Filing Contents
Balance Sheet 77 line items
Line Item Tag Value Unit Period
Leased property, net of accumulated depreciation of $52,219,717 and $33,869,263 SaleLeasebackTransactionNetBookValue $509.23M USD Point-in-time
Leased property, net of accumulated depreciation of $52,219,717 and $33,869,263 SaleLeasebackTransactionNetBookValue $489.26M USD Point-in-time
Property and equipment, net of accumulated depreciation of $9,292,712 and $5,948,988 PropertyPlantAndEquipmentNet $116.41M USD Point-in-time
Property and equipment, net of accumulated depreciation of $9,292,712 and $5,948,988 PropertyPlantAndEquipmentNet $119.63M USD Point-in-time
Financing notes and related accrued interest receivable, net of reserve of $4,100,000 and $13,784,137 NotesAndLoansReceivableNetNoncurrent $7.68M USD Point-in-time
Financing notes and related accrued interest receivable, net of reserve of $4,100,000 and $13,784,137 NotesAndLoansReceivableNetNoncurrent $1.50M USD Point-in-time
Other equity securities, at fair value TradingSecuritiesEquity $9.29M USD Point-in-time
Other equity securities, at fair value TradingSecuritiesEquity $8.39M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.58M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.62M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.96M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.90M USD Point-in-time
Accounts and other receivables AccountsReceivableNet $10.43M USD Point-in-time
Accounts and other receivables AccountsReceivableNet $19.42M USD Point-in-time
Deferred costs, net of accumulated amortization of $2,261,151 and $2,717,609 DeferredFinanceCostsNet $4.19M USD Point-in-time
Deferred costs, net of accumulated amortization of $2,261,151 and $2,717,609 DeferredFinanceCostsNet $3.13M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $354.23K USD Point-in-time
Accumulated depreciation, leased property PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation $33.87M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $491.02K USD Point-in-time
Accumulated depreciation, leased property PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation $52.22M USD Point-in-time
Accumulated depreciation, property and equipment RealEstateInvestmentPropertyAccumulatedDepreciation $9.29M USD Point-in-time
Accumulated depreciation, property and equipment RealEstateInvestmentPropertyAccumulatedDepreciation $5.95M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $1.76M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $1.61M USD Point-in-time
Goodwill Goodwill $1.72M USD Point-in-time
Reserve for financing notes and related accrued interest receivable AllowanceForNotesAndLoansReceivableNoncurrent $13.78M USD Point-in-time
Reserve for financing notes and related accrued interest receivable AllowanceForNotesAndLoansReceivableNoncurrent $4.10M USD Point-in-time
Goodwill Goodwill $1.72M USD Point-in-time
Accumulated amortization, Deferred costs AccumulatedAmortizationDeferredFinanceCosts $2.72M USD Point-in-time
Accumulated amortization, Deferred costs AccumulatedAmortizationDeferredFinanceCosts $2.26M USD Point-in-time
Total Assets Assets $650.73M USD Point-in-time
Total Assets Assets $677.98M USD Point-in-time
Secured debt, related party SecuredDebtRelatedParties - USD Point-in-time
Secured debt, related party SecuredDebtRelatedParties $8.86M USD Point-in-time
Secured credit facilities, net (including $8,860,577 and $0 with related party) SecuredDebt $89.39M USD Point-in-time
Secured credit facilities, net (including $8,860,577 and $0 with related party) SecuredDebt $105.44M USD Point-in-time
Unsecured convertible senior notes, net of discount and debt issuance costs of $2,755,105 and $3,576,090 ConvertibleDebtNoncurrent $111.24M USD Point-in-time
Unsecured convertible senior notes, net of discount and debt issuance costs of $2,755,105 and $3,576,090 ConvertibleDebtNoncurrent $111.42M USD Point-in-time
Asset retirement obligation AssetRetirementObligation - USD Point-in-time
Asset retirement obligation AssetRetirementObligation $11.88M USD Point-in-time
Asset retirement obligation AssetRetirementObligation $12.84M USD Point-in-time
Accounts payable and other accrued liabilities AccountsPayableAndOtherAccruedLiabilities $2.42M USD Point-in-time
Accounts payable and other accrued liabilities AccountsPayableAndOtherAccruedLiabilities $2.32M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Management fees payable ManagementFeePayable $1.76M USD Point-in-time
Management fees payable ManagementFeePayable $1.74M USD Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Unearned revenue AdvanceReceiptForFutureMinimumRental - USD Point-in-time
Unearned revenue AdvanceReceiptForFutureMinimumRental $155.96K USD Point-in-time
Total Liabilities Liabilities $216.82M USD Point-in-time
Total Liabilities Liabilities $233.79M USD Point-in-time
Capital stock non-convertible, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Series A Cumulative Redeemable Preferred Stock 7.375%, $56,250,000 liquidation preference ($2,500 per share, $0.001 par value), 10,000,000 authorized; 22,500 issued and outstanding at December 31, 2016, and December 31, 2015 PreferredStockValue $56.25M USD Point-in-time
Capital stock non-convertible, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Series A Cumulative Redeemable Preferred Stock 7.375%, $56,250,000 liquidation preference ($2,500 per share, $0.001 par value), 10,000,000 authorized; 22,500 issued and outstanding at December 31, 2016, and December 31, 2015 PreferredStockValue $56.25M USD Point-in-time
Capital stock non-convertible, shares issued (in shares) CommonStockSharesIssued 11.94M shares Point-in-time
Capital stock, non-convertible, $0.001 par value; 11,886,216 and 11,939,697 shares issued and outstanding at December 31, 2016, and December 31, 2015 (100,000,000 shares authorized) CommonStockValue $11.89K USD Point-in-time
Capital stock non-convertible, shares issued (in shares) CommonStockSharesIssued 11.89M shares Point-in-time
Capital stock, non-convertible, $0.001 par value; 11,886,216 and 11,939,697 shares issued and outstanding at December 31, 2016, and December 31, 2015 (100,000,000 shares authorized) CommonStockValue $11.94K USD Point-in-time
Capital stock non-convertible, shares outstanding (in shares) CommonStockSharesOutstanding 11.89M shares Point-in-time
Capital stock non-convertible, shares outstanding (in shares) CommonStockSharesOutstanding 11.94M shares Point-in-time
Additional paid-in capital AdditionalPaidInCapital $361.58M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $350.22M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-11.20K USD Point-in-time
Capital stock non-convertible, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Capital stock non-convertible, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $190.80K USD Point-in-time
Total CorEnergy Equity StockholdersEquity $406.47M USD Point-in-time
Total CorEnergy Equity StockholdersEquity $418.03M USD Point-in-time
Non-controlling Interest MinorityInterest $26.16M USD Point-in-time
Non-controlling Interest MinorityInterest $27.44M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $444.19M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $205.54M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $337.54M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $433.91M USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $677.98M USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $650.73M USD Point-in-time
Income Statement 308 line items
Line Item Tag Value Unit Period
Lease revenue SaleLeasebackTransactionQuarterlyRentalPayments $17.00M USD 1 Quarter
Lease revenue SaleLeasebackTransactionQuarterlyRentalPayments $16.97M USD 1 Quarter
Lease revenue SaleLeasebackTransactionQuarterlyRentalPayments $17.00M USD 1 Quarter
Lease revenue SaleLeasebackTransactionQuarterlyRentalPayments $48.09M USD Annual
Lease revenue SaleLeasebackTransactionQuarterlyRentalPayments $17.01M USD 1 Quarter
Lease revenue SaleLeasebackTransactionQuarterlyRentalPayments $17.00M USD 1 Quarter
Lease revenue SaleLeasebackTransactionQuarterlyRentalPayments $28.22M USD Annual
Lease revenue SaleLeasebackTransactionQuarterlyRentalPayments $16.98M USD 1 Quarter
Lease revenue SaleLeasebackTransactionQuarterlyRentalPayments $6.80M USD 1 Quarter
Lease revenue SaleLeasebackTransactionQuarterlyRentalPayments $7.34M USD 1 Quarter
Lease revenue SaleLeasebackTransactionQuarterlyRentalPayments $67.99M USD Annual
Transportation and distribution revenue GasGatheringTransportationMarketingAndProcessingRevenue $21.09M USD Annual
Transportation and distribution revenue GasGatheringTransportationMarketingAndProcessingRevenue $3.65M USD 1 Quarter
Transportation and distribution revenue GasGatheringTransportationMarketingAndProcessingRevenue $3.56M USD 1 Quarter
Transportation and distribution revenue GasGatheringTransportationMarketingAndProcessingRevenue $3.59M USD 1 Quarter
Transportation and distribution revenue GasGatheringTransportationMarketingAndProcessingRevenue $3.55M USD 1 Quarter
Transportation and distribution revenue GasGatheringTransportationMarketingAndProcessingRevenue $5.12M USD 1 Quarter
Transportation and distribution revenue GasGatheringTransportationMarketingAndProcessingRevenue $1.30M USD Annual
Transportation and distribution revenue GasGatheringTransportationMarketingAndProcessingRevenue $14.35M USD Annual
Transportation and distribution revenue GasGatheringTransportationMarketingAndProcessingRevenue $5.81M USD 1 Quarter
Transportation and distribution revenue GasGatheringTransportationMarketingAndProcessingRevenue $5.06M USD 1 Quarter
Transportation and distribution revenue GasGatheringTransportationMarketingAndProcessingRevenue $5.10M USD 1 Quarter
Financing revenue RevenueOtherFinancialServices - USD 1 Quarter
Financing revenue RevenueOtherFinancialServices $162.34K USD 1 Quarter
Financing revenue RevenueOtherFinancialServices - USD 1 Quarter
Financing revenue RevenueOtherFinancialServices $182.60K USD 1 Quarter
Financing revenue RevenueOtherFinancialServices - USD 1 Quarter
Financing revenue RevenueOtherFinancialServices $162.34K USD Annual
Financing revenue RevenueOtherFinancialServices $1.08M USD Annual
Financing revenue RevenueOtherFinancialServices $185.65K USD 1 Quarter
Financing revenue RevenueOtherFinancialServices $660.39K USD 1 Quarter
Financing revenue RevenueOtherFinancialServices $668.90K USD 1 Quarter
Financing revenue RevenueOtherFinancialServices $1.70M USD Annual
Sales revenue SalesRevenueEnergyServices $9.71M USD Annual
Sales revenue SalesRevenueEnergyServices $1.67M USD 1 Quarter
Sales revenue SalesRevenueEnergyServices $2.34M USD 1 Quarter
Sales revenue SalesRevenueEnergyServices $1.43M USD 1 Quarter
Sales revenue SalesRevenueEnergyServices $7.16M USD Annual
Sales revenue SalesRevenueEnergyServices $1.72M USD 1 Quarter
Sales revenue SalesRevenueEnergyServices - USD Annual
Total Revenue Revenues $12.68M USD 1 Quarter
Total Revenue Revenues $22.82M USD 1 Quarter
Total Revenue Revenues $13.99M USD 1 Quarter
Total Revenue Revenues $22.14M USD 1 Quarter
Total Revenue Revenues $22.12M USD 1 Quarter
Total Revenue Revenues $40.31M USD Annual
Total Revenue Revenues $22.06M USD 1 Quarter
Total Revenue Revenues $22.26M USD 1 Quarter
Total Revenue Revenues $71.29M USD Annual
Total Revenue Revenues $22.48M USD 1 Quarter
Total Revenue Revenues $89.25M USD Annual
Transportation and distribution expenses GasGatheringTransportationMarketingAndProcessingCosts $1.48M USD 1 Quarter
Transportation and distribution expenses GasGatheringTransportationMarketingAndProcessingCosts $1.30M USD Annual
Transportation and distribution expenses GasGatheringTransportationMarketingAndProcessingCosts $1.02M USD 1 Quarter
Transportation and distribution expenses GasGatheringTransportationMarketingAndProcessingCosts $6.46M USD Annual
Transportation and distribution expenses GasGatheringTransportationMarketingAndProcessingCosts $1.12M USD 1 Quarter
Transportation and distribution expenses GasGatheringTransportationMarketingAndProcessingCosts $2.24M USD 1 Quarter
Transportation and distribution expenses GasGatheringTransportationMarketingAndProcessingCosts $1.27M USD 1 Quarter
Transportation and distribution expenses GasGatheringTransportationMarketingAndProcessingCosts $1.36M USD 1 Quarter
Transportation and distribution expenses GasGatheringTransportationMarketingAndProcessingCosts $1.38M USD 1 Quarter
Transportation and distribution expenses GasGatheringTransportationMarketingAndProcessingCosts $1.20M USD 1 Quarter
Transportation and distribution expenses GasGatheringTransportationMarketingAndProcessingCosts $4.61M USD Annual
Cost of Sales CostOfGoodsSold $7.29M USD Annual
Cost of Sales CostOfGoodsSold - USD Annual
Cost of Sales CostOfGoodsSold $1.25M USD 1 Quarter
Cost of Sales CostOfGoodsSold $2.82M USD Annual
Cost of Sales CostOfGoodsSold $569.96K USD 1 Quarter
Cost of Sales CostOfGoodsSold $382.85K USD 1 Quarter
Cost of Sales CostOfGoodsSold $618.07K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.77M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.75M USD Annual
General and administrative GeneralAndAdministrativeExpense $2.43M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.57M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $3.29M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $3.02M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $7.87M USD Annual
General and administrative GeneralAndAdministrativeExpense $3.19M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.91M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.27M USD Annual
General and administrative GeneralAndAdministrativeExpense $2.84M USD 1 Quarter
Depreciation, amortization and ARO accretion expense DepreciationAmortizationAndAccretionNet $5.74M USD 1 Quarter
Depreciation, amortization and ARO accretion expense DepreciationAmortizationAndAccretionNet $22.52M USD Annual
Depreciation, amortization and ARO accretion expense DepreciationAmortizationAndAccretionNet $18.77M USD Annual
Depreciation, amortization and ARO accretion expense DepreciationAmortizationAndAccretionNet $3.50M USD 1 Quarter
Depreciation, amortization and ARO accretion expense DepreciationAmortizationAndAccretionNet $5.39M USD 1 Quarter
Depreciation, amortization and ARO accretion expense DepreciationAmortizationAndAccretionNet $5.30M USD 1 Quarter
Depreciation, amortization and ARO accretion expense DepreciationAmortizationAndAccretionNet $5.84M USD 1 Quarter
Depreciation, amortization and ARO accretion expense DepreciationAmortizationAndAccretionNet $5.74M USD 1 Quarter
Depreciation, amortization and ARO accretion expense DepreciationAmortizationAndAccretionNet $4.05M USD 1 Quarter
Depreciation, amortization and ARO accretion expense DepreciationAmortizationAndAccretionNet $13.20M USD Annual
Depreciation, amortization and ARO accretion expense DepreciationAmortizationAndAccretionNet $5.74M USD 1 Quarter
Provision for loan loss and disposition ProvisionForLoanAndLeaseLosses - USD Annual
Provision for loan loss and disposition ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Provision for loan loss and disposition ProvisionForLoanAndLeaseLosses $13.78M USD Annual
Provision for loan loss and disposition ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Provision for loan loss and disposition ProvisionForLoanAndLeaseLosses $5.01M USD Annual
Provision for loan loss and disposition ProvisionForLoanAndLeaseLosses $369.28K USD 1 Quarter
Provision for loan loss and disposition ProvisionForLoanAndLeaseLosses $5.83M USD 1 Quarter
Provision for loan loss and disposition ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Provision for loan loss and disposition ProvisionForLoanAndLeaseLosses $7.95M USD 1 Quarter
Provision for loan loss and disposition ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Provision for loan loss and disposition ProvisionForLoanAndLeaseLosses $4.65M USD 1 Quarter
Total Expenses CostsAndExpenses $14.59M USD 1 Quarter
Total Expenses CostsAndExpenses $49.73M USD Annual
Total Expenses CostsAndExpenses $10.25M USD 1 Quarter
Total Expenses CostsAndExpenses $46.27M USD Annual
Total Expenses CostsAndExpenses $11.17M USD 1 Quarter
Total Expenses CostsAndExpenses $10.26M USD 1 Quarter
Total Expenses CostsAndExpenses $15.29M USD 1 Quarter
Total Expenses CostsAndExpenses $29.66M USD Annual
Total Expenses CostsAndExpenses $18.13M USD 1 Quarter
Total Expenses CostsAndExpenses $9.06M USD 1 Quarter
Total Expenses CostsAndExpenses $7.24M USD 1 Quarter
Operating Income OperatingIncomeLoss $4.92M USD 1 Quarter
Operating Income OperatingIncomeLoss $11.80M USD 1 Quarter
Operating Income OperatingIncomeLoss $10.65M USD Annual
Operating Income OperatingIncomeLoss $7.19M USD 1 Quarter
Operating Income OperatingIncomeLoss $4.01M USD 1 Quarter
Operating Income OperatingIncomeLoss $42.98M USD Annual
Operating Income OperatingIncomeLoss $5.44M USD 1 Quarter
Operating Income OperatingIncomeLoss $11.87M USD 1 Quarter
Operating Income OperatingIncomeLoss $21.56M USD Annual
Operating Income OperatingIncomeLoss $7.66M USD 1 Quarter
Operating Income OperatingIncomeLoss $11.65M USD 1 Quarter
Net distributions and dividend income OtherInterestAndDividendIncome $214.17K USD 1 Quarter
Net distributions and dividend income OtherInterestAndDividendIncome $241.56K USD 1 Quarter
Net distributions and dividend income OtherInterestAndDividendIncome $1.84M USD Annual
Net distributions and dividend income OtherInterestAndDividendIncome $245.37K USD 1 Quarter
Net distributions and dividend income OtherInterestAndDividendIncome $375.57K USD 1 Quarter
Net distributions and dividend income OtherInterestAndDividendIncome $590.41K USD 1 Quarter
Net distributions and dividend income OtherInterestAndDividendIncome $1.27M USD Annual
Net distributions and dividend income OtherInterestAndDividendIncome $1.14M USD Annual
Net distributions and dividend income OtherInterestAndDividendIncome $273.56K USD 1 Quarter
Net distributions and dividend income OtherInterestAndDividendIncome $277.52K USD 1 Quarter
Net distributions and dividend income OtherInterestAndDividendIncome $193.41K USD 1 Quarter
Net realized and unrealized gain (loss) on other equity securities MarketableSecuritiesUnrealizedGainLoss $-466.03K USD Annual
Net realized and unrealized gain (loss) on other equity securities MarketableSecuritiesUnrealizedGainLoss $824.48K USD Annual
Net realized and unrealized gain (loss) on other equity securities MarketableSecuritiesUnrealizedGainLoss $-1.06M USD Annual
Interest expense InterestExpense $3.65M USD 1 Quarter
Interest expense InterestExpense $3.43M USD 1 Quarter
Interest expense InterestExpense $3.85M USD 1 Quarter
Interest expense InterestExpense $14.42M USD Annual
Interest expense InterestExpense $3.54M USD 1 Quarter
Interest expense InterestExpense $3.68M USD Annual
Interest expense InterestExpense $3.93M USD 1 Quarter
Interest expense InterestExpense $1.13M USD 1 Quarter
Interest expense InterestExpense $1.15M USD 1 Quarter
Interest expense InterestExpense $9.78M USD Annual
Interest expense InterestExpense $3.52M USD 1 Quarter
Total Other Expense NonoperatingIncomeExpense $-12.45M USD Annual
Total Other Expense NonoperatingIncomeExpense $-890.09K USD 1 Quarter
Total Other Expense NonoperatingIncomeExpense $-9.57M USD Annual
Total Other Expense NonoperatingIncomeExpense $-5.02M USD 1 Quarter
Total Other Expense NonoperatingIncomeExpense $-2.13M USD 1 Quarter
Total Other Expense NonoperatingIncomeExpense $-1.81M USD 1 Quarter
Total Other Expense NonoperatingIncomeExpense $-3.33M USD 1 Quarter
Total Other Expense NonoperatingIncomeExpense $-2.30M USD Annual
Total Other Expense NonoperatingIncomeExpense $-5.18M USD 1 Quarter
Total Other Expense NonoperatingIncomeExpense $-3.55M USD 1 Quarter
Total Other Expense NonoperatingIncomeExpense $-107.07K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.48M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $11.99M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $9.68M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.64M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $10.05M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.34M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-1.01M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.31M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.82M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $30.53M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.55M USD 1 Quarter
Current tax expense (benefit) CurrentIncomeTaxExpenseBenefit $276.75K USD 1 Quarter
Current tax expense (benefit) CurrentIncomeTaxExpenseBenefit $95.12K USD 1 Quarter
Current tax expense (benefit) CurrentIncomeTaxExpenseBenefit $65.85K USD 1 Quarter
Current tax expense (benefit) CurrentIncomeTaxExpenseBenefit $-313.11K USD Annual
Current tax expense (benefit) CurrentIncomeTaxExpenseBenefit $3.84M USD Annual
Current tax expense (benefit) CurrentIncomeTaxExpenseBenefit $104.48K USD 1 Quarter
Current tax expense (benefit) CurrentIncomeTaxExpenseBenefit $203.65K USD 1 Quarter
Current tax expense (benefit) CurrentIncomeTaxExpenseBenefit $922.01K USD Annual
Current tax expense (benefit) CurrentIncomeTaxExpenseBenefit $-677.73K USD 1 Quarter
Current tax expense (benefit) CurrentIncomeTaxExpenseBenefit $105.02K USD 1 Quarter
Current tax expense (benefit) CurrentIncomeTaxExpenseBenefit $435.76K USD 1 Quarter
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-646.86K USD 1 Quarter
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-577.39K USD 1 Quarter
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-151.31K USD Annual
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-115.39K USD 1 Quarter
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-1.95M USD 1 Quarter
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-153.34K USD 1 Quarter
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $388.03K USD 1 Quarter
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-4.07M USD Annual
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-2.87M USD Annual
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $206.79K USD 1 Quarter
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-168.73K USD 1 Quarter
Income tax benefit, net IncomeTaxExpenseBenefit $-48.86K USD 1 Quarter
Income tax benefit, net IncomeTaxExpenseBenefit $410.44K USD 1 Quarter
Income tax benefit, net IncomeTaxExpenseBenefit $-1.85M USD 1 Quarter
Income tax benefit, net IncomeTaxExpenseBenefit $-225.56K USD Annual
Income tax benefit, net IncomeTaxExpenseBenefit $-1.95M USD Annual
Income tax benefit, net IncomeTaxExpenseBenefit $-370.10K USD 1 Quarter
Income tax benefit, net IncomeTaxExpenseBenefit $-102.88K USD 1 Quarter
Income tax benefit, net IncomeTaxExpenseBenefit $-1.26M USD 1 Quarter
Income tax benefit, net IncomeTaxExpenseBenefit $483.15K USD 1 Quarter
Income tax benefit, net IncomeTaxExpenseBenefit $320.37K USD 1 Quarter
Income tax benefit, net IncomeTaxExpenseBenefit $-464.42K USD Annual
Net Income ProfitLoss $9.57M USD 1 Quarter
Net Income ProfitLoss $4.50M USD 1 Quarter
Net Income ProfitLoss $838.02K USD 1 Quarter
Net Income ProfitLoss $13.94M USD Annual
Net Income ProfitLoss $4.01M USD 1 Quarter
Net Income ProfitLoss $8.41M USD 1 Quarter
Net Income ProfitLoss $3.74M USD 1 Quarter
Net Income ProfitLoss $4.60M USD 1 Quarter
Net Income ProfitLoss $8.57M USD Annual
Net Income ProfitLoss $30.99M USD Annual
Net Income ProfitLoss $9.27M USD 1 Quarter
Less: Net Income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $348.50K USD 1 Quarter
Less: Net Income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $340.38K USD 1 Quarter
Less: Net Income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $410.81K USD 1 Quarter
Less: Net Income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $328.37K USD 1 Quarter
Less: Net Income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $384.22K USD 1 Quarter
Less: Net Income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $410.18K USD 1 Quarter
Less: Net Income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $1.62M USD Annual
Less: Net Income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $310.96K USD 1 Quarter
Less: Net Income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $1.33M USD Annual
Less: Net Income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $412.00K USD 1 Quarter
Less: Net Income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $1.56M USD Annual
Net Income attributable to CorEnergy Stockholders NetIncomeLoss $4.09M USD 1 Quarter
Net Income attributable to CorEnergy Stockholders NetIncomeLoss $12.32M USD Annual
Net Income attributable to CorEnergy Stockholders NetIncomeLoss $9.23M USD 1 Quarter
Net Income attributable to CorEnergy Stockholders NetIncomeLoss $8.09M USD 1 Quarter
Net Income attributable to CorEnergy Stockholders NetIncomeLoss $8.95M USD 1 Quarter
Net Income attributable to CorEnergy Stockholders NetIncomeLoss $427.22K USD 1 Quarter
Net Income attributable to CorEnergy Stockholders NetIncomeLoss $3.62M USD 1 Quarter
Net Income attributable to CorEnergy Stockholders NetIncomeLoss $7.01M USD Annual
Net Income attributable to CorEnergy Stockholders NetIncomeLoss $3.39M USD 1 Quarter
Net Income attributable to CorEnergy Stockholders NetIncomeLoss $4.19M USD 1 Quarter
Net Income attributable to CorEnergy Stockholders NetIncomeLoss $29.66M USD Annual
Preferred dividend requirements PreferredStockDividendsAndOtherAdjustments $1.04M USD 1 Quarter
Preferred dividend requirements PreferredStockDividendsAndOtherAdjustments $1.04M USD 1 Quarter
Preferred dividend requirements PreferredStockDividendsAndOtherAdjustments $3.85M USD Annual
Preferred dividend requirements PreferredStockDividendsAndOtherAdjustments - USD Annual
Preferred dividend requirements PreferredStockDividendsAndOtherAdjustments $1.04M USD 1 Quarter
Preferred dividend requirements PreferredStockDividendsAndOtherAdjustments $737.50K USD 1 Quarter
Preferred dividend requirements PreferredStockDividendsAndOtherAdjustments $1.04M USD 1 Quarter
Preferred dividend requirements PreferredStockDividendsAndOtherAdjustments $4.15M USD Annual
Preferred dividend requirements PreferredStockDividendsAndOtherAdjustments $1.04M USD 1 Quarter
Preferred dividend requirements PreferredStockDividendsAndOtherAdjustments $1.04M USD 1 Quarter
Preferred dividend requirements PreferredStockDividendsAndOtherAdjustments $1.04M USD 1 Quarter
Net Income attributable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $8.19M USD 1 Quarter
Net Income attributable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $3.35M USD 1 Quarter
Net Income attributable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $7.92M USD 1 Quarter
Net Income attributable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $3.15M USD 1 Quarter
Net Income attributable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-609.89K USD 1 Quarter
Net Income attributable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $8.47M USD Annual
Net Income attributable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $7.01M USD Annual
Net Income attributable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $2.58M USD 1 Quarter
Net Income attributable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $7.05M USD 1 Quarter
Net Income attributable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $2.35M USD 1 Quarter
Net Income attributable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $25.51M USD Annual
Changes in fair value of qualifying hedges attributable to CorEnergy stockholders OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-324.10K USD Annual
Changes in fair value of qualifying hedges attributable to CorEnergy stockholders OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-262.50K USD Annual
Changes in fair value of qualifying hedges attributable to CorEnergy stockholders OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-201.99K USD Annual
Changes in fair value of qualifying hedges attributable to non-controlling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $47.23K USD Annual
Changes in fair value of qualifying hedges attributable to non-controlling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $61.38K USD Annual
Changes in fair value of qualifying hedges attributable to non-controlling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $75.78K USD Annual
Net Change in Other Comprehensive Loss OtherComprehensiveIncomeLossNetOfTax $-249.22K USD Annual
Net Change in Other Comprehensive Loss OtherComprehensiveIncomeLossNetOfTax $-399.88K USD Annual
Net Change in Other Comprehensive Loss OtherComprehensiveIncomeLossNetOfTax $-323.88K USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $13.61M USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $30.74M USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $8.17M USD Annual
Less: Comprehensive income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.48M USD Annual
Less: Comprehensive income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.56M USD Annual
Less: Comprehensive income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.28M USD Annual
Comprehensive Income attributable to CorEnergy Stockholders ComprehensiveIncomeNetOfTax $29.46M USD Annual
Comprehensive Income attributable to CorEnergy Stockholders ComprehensiveIncomeNetOfTax $6.69M USD Annual
Comprehensive Income attributable to CorEnergy Stockholders ComprehensiveIncomeNetOfTax $12.06M USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.05 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.59 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.36 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.14 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.79 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.69 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.20 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.66 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.33 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.06 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.68 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.06 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.66 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.20 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.33 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.14 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.36 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.05 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.79 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.59 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 6.61M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 10.69M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.90M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 11.90M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 10.69M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 6.61M shares Annual
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $2.57 USD Annual
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $2.75 USD Annual
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $3.00 USD Annual
Cash Flow Statement 178 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $9.27M USD 1 Quarter
Net Income ProfitLoss $8.41M USD 1 Quarter
Net Income ProfitLoss $8.57M USD Annual
Net Income ProfitLoss $30.99M USD Annual
Net Income ProfitLoss $3.74M USD 1 Quarter
Net Income ProfitLoss $4.60M USD 1 Quarter
Net Income ProfitLoss $838.02K USD 1 Quarter
Net Income ProfitLoss $13.94M USD Annual
Net Income ProfitLoss $9.57M USD 1 Quarter
Net Income ProfitLoss $4.50M USD 1 Quarter
Net Income ProfitLoss $4.01M USD 1 Quarter
Deferred income tax, net DeferredIncomeTaxesAndTaxCredits $-2.87M USD Annual
Deferred income tax, net DeferredIncomeTaxesAndTaxCredits $-4.07M USD Annual
Deferred income tax, net DeferredIncomeTaxesAndTaxCredits $-151.31K USD Annual
Depreciation, amortization and ARO accretion DepreciationDepletionAndAmortization $24.55M USD Annual
Depreciation, amortization and ARO accretion DepreciationDepletionAndAmortization $14.29M USD Annual
Depreciation, amortization and ARO accretion DepreciationDepletionAndAmortization $20.66M USD Annual
Provision for loan loss ProvisionForLoanAndLeaseLosses - USD Annual
Provision for loan loss ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Provision for loan loss ProvisionForLoanAndLeaseLosses $13.78M USD Annual
Provision for loan loss ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Provision for loan loss ProvisionForLoanAndLeaseLosses $5.01M USD Annual
Provision for loan loss ProvisionForLoanAndLeaseLosses $369.28K USD 1 Quarter
Provision for loan loss ProvisionForLoanAndLeaseLosses $5.83M USD 1 Quarter
Provision for loan loss ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Provision for loan loss ProvisionForLoanAndLeaseLosses $7.95M USD 1 Quarter
Provision for loan loss ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Provision for loan loss ProvisionForLoanAndLeaseLosses $4.65M USD 1 Quarter
Gain on repurchase of convertible debt GainLossOnRepurchaseOfDebtInstrument - USD Annual
Gain on repurchase of convertible debt GainLossOnRepurchaseOfDebtInstrument $71.70K USD Annual
Gain on repurchase of convertible debt GainLossOnRepurchaseOfDebtInstrument - USD Annual
Net distributions and dividend income, including recharacterization of income NetDistributionsandDividendIncomeIncludingRecharacterizationofIncome $-960.38K USD Annual
Net distributions and dividend income, including recharacterization of income NetDistributionsandDividendIncomeIncludingRecharacterizationofIncome $371.32K USD Annual
Net distributions and dividend income, including recharacterization of income NetDistributionsandDividendIncomeIncludingRecharacterizationofIncome $117.00K USD Annual
Net realized and unrealized (gain) loss on other equity securities UnrealizedGainLossOnInvestments $1.36M USD Annual
Net realized and unrealized (gain) loss on other equity securities UnrealizedGainLossOnInvestments $781.15K USD Annual
Net realized and unrealized (gain) loss on other equity securities UnrealizedGainLossOnInvestments $-1.06M USD Annual
Unrealized gain on derivative contract DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $70.33K USD Annual
Unrealized gain on derivative contract DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $70.72K USD Annual
Unrealized gain on derivative contract DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $75.59K USD Annual
Settlement of derivative contract IncreaseDecreaseInDerivativeAssets $95.32K USD Annual
Settlement of derivative contract IncreaseDecreaseInDerivativeAssets - USD Annual
Settlement of derivative contract IncreaseDecreaseInDerivativeAssets - USD Annual
Common stock issued under directors compensation plan ShareBasedCompensation $90.00K USD Annual
Common stock issued under directors compensation plan ShareBasedCompensation $60.00K USD Annual
Common stock issued under directors compensation plan ShareBasedCompensation $30.00K USD Annual
Increase in accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $2.27M USD Annual
Increase in accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $383.31K USD Annual
Increase in accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $8.53M USD Annual
Decrease (increase) in financing note accrued interest receivable IncreaseDecreaseInAccountsAndNotesReceivable $-95.11K USD Annual
Decrease (increase) in financing note accrued interest receivable IncreaseDecreaseInAccountsAndNotesReceivable - USD Annual
Decrease (increase) in financing note accrued interest receivable IncreaseDecreaseInAccountsAndNotesReceivable $355.21K USD Annual
Decrease (increase) in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-96.74K USD Annual
Decrease (increase) in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $37.46K USD Annual
Decrease (increase) in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-329.74K USD Annual
(Decrease) increase in management fee payable IncreaseDecreaseInOtherAccountsPayable $599.35K USD Annual
(Decrease) increase in management fee payable IncreaseDecreaseInOtherAccountsPayable $-28.72K USD Annual
(Decrease) increase in management fee payable IncreaseDecreaseInOtherAccountsPayable $468.96K USD Annual
Decrease in accounts payable and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-847.68K USD Annual
Decrease in accounts payable and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-231.15K USD Annual
Decrease in accounts payable and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.28M USD Annual
Increase (decrease) in unearned revenue IncreaseDecreaseInDeferredRevenue $155.96K USD Annual
Increase (decrease) in unearned revenue IncreaseDecreaseInDeferredRevenue $-711.23K USD Annual
Increase (decrease) in unearned revenue IncreaseDecreaseInDeferredRevenue $711.23K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $42.60M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $16.97M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $51.11M USD Annual
Proceeds from sale of long-term investment in other equity securities ProceedsFromSaleOfLongtermInvestments - USD Annual
Proceeds from sale of long-term investment in other equity securities ProceedsFromSaleOfLongtermInvestments - USD Annual
Proceeds from sale of long-term investment in other equity securities ProceedsFromSaleOfLongtermInvestments $10.81M USD Annual
Proceeds from assets and liabilities held for sale ProceedsFromSaleOfPropertyHeldForSale - USD Annual
Proceeds from assets and liabilities held for sale ProceedsFromSaleOfPropertyHeldForSale $7.68M USD Annual
Proceeds from assets and liabilities held for sale ProceedsFromSaleOfPropertyHeldForSale $644.93K USD Annual
Deferred lease costs IncreaseDecreaseInDeferredCharges - USD Annual
Deferred lease costs IncreaseDecreaseInDeferredCharges $336.14K USD Annual
Deferred lease costs IncreaseDecreaseInDeferredCharges - USD Annual
Acquisition expenditures PaymentsToAcquireEquipmentOnLease $251.51M USD Annual
Acquisition expenditures PaymentsToAcquireEquipmentOnLease - USD Annual
Acquisition expenditures PaymentsToAcquireEquipmentOnLease $168.20M USD Annual
Purchases of property and equipment, net PaymentsToAcquireOtherPropertyPlantAndEquipment $138.92K USD Annual
Purchases of property and equipment, net PaymentsToAcquireOtherPropertyPlantAndEquipment $11.97K USD Annual
Purchases of property and equipment, net PaymentsToAcquireOtherPropertyPlantAndEquipment $191.93K USD Annual
Proceeds from asset foreclosure and sale ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from asset foreclosure and sale ProceedsFromSaleOfPropertyPlantAndEquipment $948.00 USD Annual
Proceeds from asset foreclosure and sale ProceedsFromSaleOfPropertyPlantAndEquipment $223.45K USD Annual
Increase in financing notes receivable IncreaseDecreaseInNotesReceivables $20.65M USD Annual
Increase in financing notes receivable IncreaseDecreaseInNotesReceivables $202.00K USD Annual
Increase in financing notes receivable IncreaseDecreaseInNotesReceivables $524.04K USD Annual
Principal payment on financing note receivable ProceedsFromCollectionOfNotesReceivable - USD Annual
Principal payment on financing note receivable ProceedsFromCollectionOfNotesReceivable $100.00K USD Annual
Principal payment on financing note receivable ProceedsFromCollectionOfNotesReceivable - USD Annual
Return of capital on distributions received PartnersCapitalAccountReturnOfCapital $4.63K USD Annual
Return of capital on distributions received PartnersCapitalAccountReturnOfCapital $121.58K USD Annual
Return of capital on distributions received PartnersCapitalAccountReturnOfCapital $981.37K USD Annual
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $-244.61M USD Annual
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $479.09K USD Annual
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $-177.08M USD Annual
Debt financing costs PaymentsOfFinancingCosts $1.62M USD Annual
Debt financing costs PaymentsOfFinancingCosts $3.27M USD Annual
Debt financing costs PaymentsOfFinancingCosts $193.00K USD Annual
Net offering proceeds on Series A preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD Annual
Net offering proceeds on Series A preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD Annual
Net offering proceeds on Series A preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $54.21M USD Annual
Net offering proceeds on common stock ProceedsFromIssuanceOfCommonStock $73.18M USD Annual
Net offering proceeds on common stock ProceedsFromIssuanceOfCommonStock $141.80M USD Annual
Net offering proceeds on common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Net offering proceeds on convertible debt ProceedsFromConvertibleDebt $111.26M USD Annual
Net offering proceeds on convertible debt ProceedsFromConvertibleDebt - USD Annual
Net offering proceeds on convertible debt ProceedsFromConvertibleDebt - USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $2.04M USD Annual
Repurchases of convertible debt RepaymentsOfConvertibleDebt $1.00M USD Point-in-time
Repurchases of convertible debt RepaymentsOfConvertibleDebt - USD Annual
Repurchases of convertible debt RepaymentsOfConvertibleDebt $899.96K USD Annual
Repurchases of convertible debt RepaymentsOfConvertibleDebt - USD Annual
Dividends paid on Series A preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $3.50M USD Annual
Dividends paid on Series A preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $4.15M USD Annual
Dividends paid on Series A preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock - USD Annual
Dividends paid on common stock PaymentsOfOrdinaryDividends $34.90M USD Annual
Dividends paid on common stock PaymentsOfOrdinaryDividends $15.19M USD Annual
Dividends paid on common stock PaymentsOfOrdinaryDividends $28.53M USD Annual
Distributions to non-controlling interest PaymentsOfDividendsMinorityInterest - USD Annual
Distributions to non-controlling interest PaymentsOfDividendsMinorityInterest $2.74M USD Annual
Distributions to non-controlling interest PaymentsOfDividendsMinorityInterest $2.49M USD Annual
Advances on revolving line of credit ProceedsFromLinesOfCredit $44.00M USD Annual
Advances on revolving line of credit ProceedsFromLinesOfCredit $34.68M USD Annual
Advances on revolving line of credit ProceedsFromLinesOfCredit $45.39M USD Annual
Payments on revolving line of credit RepaymentsOfLinesOfCredit $2.62M USD Annual
Payments on revolving line of credit RepaymentsOfLinesOfCredit $77.53M USD Annual
Payments on revolving line of credit RepaymentsOfLinesOfCredit - USD Annual
Proceeds from term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from term debt ProceedsFromIssuanceOfLongTermDebt $45.00M USD Annual
Proceeds from term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Principal payments on credit facility RepaymentsOfOtherLongTermDebt $60.13M USD Annual
Principal payments on credit facility RepaymentsOfOtherLongTermDebt $6.33M USD Annual
Principal payments on credit facility RepaymentsOfOtherLongTermDebt $2.94M USD Annual
Net cash (used) provided by financing activities NetCashProvidedByUsedInFinancingActivities $149.72M USD Annual
Net cash (used) provided by financing activities NetCashProvidedByUsedInFinancingActivities $209.05M USD Annual
Net cash (used) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-58.31M USD Annual
Net Change in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $7.04M USD Annual
Net Change in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-6.72M USD Annual
Net Change in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-10.39M USD Annual
Cash and Cash Equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $7.58M USD Point-in-time
Cash and Cash Equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $14.62M USD Point-in-time
Cash and Cash Equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $17.96M USD Point-in-time
Cash and Cash Equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $7.90M USD Point-in-time
Cash and Cash Equivalents at end of period CashAndCashEquivalentsAtCarryingValue $7.58M USD Point-in-time
Cash and Cash Equivalents at end of period CashAndCashEquivalentsAtCarryingValue $14.62M USD Point-in-time
Cash and Cash Equivalents at end of period CashAndCashEquivalentsAtCarryingValue $17.96M USD Point-in-time
Cash and Cash Equivalents at end of period CashAndCashEquivalentsAtCarryingValue $7.90M USD Point-in-time
Interest paid InterestPaid $12.90M USD Annual
Interest paid InterestPaid $7.87M USD Annual
Interest paid InterestPaid $2.76M USD Annual
Income taxes paid (net of refunds) IncomeTaxesPaidNet $37.74K USD Annual
Income taxes paid (net of refunds) IncomeTaxesPaidNet $3.26M USD Annual
Income taxes paid (net of refunds) IncomeTaxesPaidNet $747.41K USD Annual
Change in accounts and other receivables IncreaseDecreaseinAccountsandOtherReceivablesNoncashInvestingActivities $-450.00K USD Annual
Change in accounts and other receivables IncreaseDecreaseinAccountsandOtherReceivablesNoncashInvestingActivities - USD Annual
Change in accounts and other receivables IncreaseDecreaseinAccountsandOtherReceivablesNoncashInvestingActivities - USD Annual
Change in accounts payable and accrued expenses related to acquisition expenditures IncreaseDecreaseinAccountsPayableandAccruedExpensesRelatedtoAcquisitionExpenditures $270.62K USD Annual
Change in accounts payable and accrued expenses related to acquisition expenditures IncreaseDecreaseinAccountsPayableandAccruedExpensesRelatedtoAcquisitionExpenditures - USD Annual
Change in accounts payable and accrued expenses related to acquisition expenditures IncreaseDecreaseinAccountsPayableandAccruedExpensesRelatedtoAcquisitionExpenditures $-614.88K USD Annual
Change in accounts payable and accrued expenses related to issuance of financing and other notes receivable NoncashorPartNoncashAccruedExpensesfromIssuanceofNotesReceivable - USD Annual
Change in accounts payable and accrued expenses related to issuance of financing and other notes receivable NoncashorPartNoncashAccruedExpensesfromIssuanceofNotesReceivable $39.25K USD Annual
Change in accounts payable and accrued expenses related to issuance of financing and other notes receivable NoncashorPartNoncashAccruedExpensesfromIssuanceofNotesReceivable $-39.25K USD Annual
Net change in Assets Held for Sale, Property and equipment, Prepaid expenses and other assets, Accounts payable and other accrued liabilities and Liabilities held for sale NetchangeinAssetsHeldforSalePropertyandequipmentPrepaidexpensesandotherassetsandAccountspayableandotheraccruedliabilities - USD Annual
Net change in Assets Held for Sale, Property and equipment, Prepaid expenses and other assets, Accounts payable and other accrued liabilities and Liabilities held for sale NetchangeinAssetsHeldforSalePropertyandequipmentPrepaidexpensesandotherassetsandAccountspayableandotheraccruedliabilities $-1.78M USD Annual
Net change in Assets Held for Sale, Property and equipment, Prepaid expenses and other assets, Accounts payable and other accrued liabilities and Liabilities held for sale NetchangeinAssetsHeldforSalePropertyandequipmentPrepaidexpensesandotherassetsandAccountspayableandotheraccruedliabilities - USD Annual
Change in accounts payable and accrued expenses related to the issuance of common equity IncreaseDecreaseinAccountsPayableandAccruedExpensesRelatedtoIssuanceofEquity - USD Annual
Change in accounts payable and accrued expenses related to the issuance of common equity IncreaseDecreaseinAccountsPayableandAccruedExpensesRelatedtoIssuanceofEquity $72.69K USD Annual
Change in accounts payable and accrued expenses related to the issuance of common equity IncreaseDecreaseinAccountsPayableandAccruedExpensesRelatedtoIssuanceofEquity $-72.69K USD Annual
Change in accounts payable and accrued expenses related to debt financing costs IncreaseDecreaseinAccountsPayableandAccruedExpensesRelatedtoDebtFinancingCosts - USD Annual
Change in accounts payable and accrued expenses related to debt financing costs IncreaseDecreaseinAccountsPayableandAccruedExpensesRelatedtoDebtFinancingCosts $-43.04K USD Annual
Change in accounts payable and accrued expenses related to debt financing costs IncreaseDecreaseinAccountsPayableandAccruedExpensesRelatedtoDebtFinancingCosts $-176.96K USD Annual
Reinvestment of distributions by common stockholders in additional common shares ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $817.91K USD Annual
Reinvestment of distributions by common stockholders in additional common shares ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $140.11K USD Annual
Reinvestment of distributions by common stockholders in additional common shares ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $815.89K USD Annual
Stockholders Equity 45 line items
Line Item Tag Value Unit Period
Beginning balance, (in shares) CommonStockSharesOutstanding 11.89M shares Point-in-time
Beginning balance, (in shares) CommonStockSharesOutstanding 11.94M shares Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $444.19M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $205.54M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $337.54M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $433.91M USD Point-in-time
Net income ProfitLoss $9.27M USD 1 Quarter
Net income ProfitLoss $8.41M USD 1 Quarter
Net income ProfitLoss $8.57M USD Annual
Net income ProfitLoss $30.99M USD Annual
Net income ProfitLoss $3.74M USD 1 Quarter
Net income ProfitLoss $4.60M USD 1 Quarter
Net income ProfitLoss $838.02K USD 1 Quarter
Net income ProfitLoss $13.94M USD Annual
Net income ProfitLoss $9.57M USD 1 Quarter
Net income ProfitLoss $4.50M USD 1 Quarter
Net income ProfitLoss $4.01M USD 1 Quarter
Net change in cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-249.22K USD Annual
Net change in cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-399.88K USD Annual
Net change in cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-323.88K USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $13.61M USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $8.17M USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $30.74M USD Annual
Issuance of shares during period StockIssuedDuringPeriodValueNewIssues $73.26M USD Annual
Issuance of shares during period StockIssuedDuringPeriodValueNewIssues $141.73M USD Annual
Repurchase of common stock StockRepurchasedDuringPeriodValue $2.04M USD Annual
Series A preferred stock dividends DividendsPreferredStock $3.50M USD Annual
Series A preferred stock dividends DividendsPreferredStock $4.15M USD Annual
Common stock dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $15.33M USD Annual
Common stock dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $35.71M USD Annual
Common stock dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $29.35M USD Annual
Common stock issued under director's compensation plan StockIssuedDuringPeriodValueOther $60.00K USD Annual
Common stock issued under director's compensation plan StockIssuedDuringPeriodValueOther $90.00K USD Annual
Common stock issued under director's compensation plan StockIssuedDuringPeriodValueOther $30.00K USD Annual
Distributions to Non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.74M USD Annual
Distributions to Non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.49M USD Annual
Reinvestment of dividends paid to common stockholders StockIssuedDuringPeriodValueDividendReinvestmentPlan $815.89K USD Annual
Reinvestment of dividends paid to common stockholders StockIssuedDuringPeriodValueDividendReinvestmentPlan $817.91K USD Annual
Reinvestment of dividends paid to common stockholders StockIssuedDuringPeriodValueDividendReinvestmentPlan $140.11K USD Annual
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $444.19M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $205.54M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $337.54M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $433.91M USD Point-in-time
Ending balance, (in shares) CommonStockSharesOutstanding 11.89M shares Point-in-time
Ending balance, (in shares) CommonStockSharesOutstanding 11.94M shares Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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