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10-Q Filing

PRESIDIO PROPERTY TRUST, INC. CIK: 1080657 Q1 2012
Filing Information
Form Type 10-Q
Accession Number 0001387131-12-001458
Period End Date 20120331
Filing Date 20120510
Fiscal Year 2012
Fiscal Period Q1
XBRL Instance netr-20120331.xml
Filing Contents
Balance Sheet 44 line items
Line Item Tag Value Unit Period
Real estate assets and lease intangibles, net RealEstateInvestmentPropertyNet $147.75M USD Point-in-time
Real estate assets and lease intangibles, net RealEstateInvestmentPropertyNet $145.24M USD Point-in-time
Mortgages receivable NotesReceivableGross $1.03M USD Point-in-time
Mortgages receivable NotesReceivableGross $1.03M USD Point-in-time
Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue $4.18M USD Point-in-time
Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue $7.03M USD Point-in-time
Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue $4.87M USD Point-in-time
Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue $6.62M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $684.77K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $966.69K USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $2.18M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $2.18M USD Point-in-time
Other assets, net OtherAssets $4.85M USD Point-in-time
Other assets, net OtherAssets $4.77M USD Point-in-time
TOTAL ASSETS Assets $158.08M USD Point-in-time
TOTAL ASSETS Assets $161.65M USD Point-in-time
Mortgage notes payable NotesPayable $65.93M USD Point-in-time
Mortgage notes payable NotesPayable $64.14M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $3.72M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $4.00M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $1.01M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $1.03M USD Point-in-time
Total liabilities Liabilities $70.94M USD Point-in-time
Total liabilities Liabilities $68.90M USD Point-in-time
Convertible series AA preferred stock, no par value, $25 liquidating preference, shares authorized: 1,000,000; no shares issued and outstanding liquidating value of $1,255,000 PreferredStockValueOutstanding - USD Point-in-time
Convertible series AA preferred stock, no par value, $25 liquidating preference, shares authorized: 1,000,000; no shares issued and outstanding liquidating value of $1,255,000 PreferredStockValueOutstanding - USD Point-in-time
Convertible Preferred Stock ConvertiblePreferredStock $16.00 USD Point-in-time
Convertible Preferred Stock ConvertiblePreferredStock $16.00 USD Point-in-time
Common stock series A, $0.01 par value, shares authorized: 100,000,000; CommonStockValueOutstanding $152.88K USD Point-in-time
Common stock series A, $0.01 par value, shares authorized: 100,000,000; CommonStockValueOutstanding $154.04K USD Point-in-time
Common stock series B, no par value, shares authorized: 1,000; no shares issued and outstanding CommonStockOtherValueOutstanding - USD Point-in-time
Common stock series B, no par value, shares authorized: 1,000; no shares issued and outstanding CommonStockOtherValueOutstanding - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $130.42M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $131.49M USD Point-in-time
Dividends in excess of accumulated losses RetainedEarningsAccumulatedDeficit $-47.78M USD Point-in-time
Dividends in excess of accumulated losses RetainedEarningsAccumulatedDeficit $-50.44M USD Point-in-time
Total shareholders' equity before noncontrolling interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $81.21M USD Point-in-time
Total shareholders' equity before noncontrolling interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $82.79M USD Point-in-time
Noncontrolling interest MinorityInterest $7.98M USD Point-in-time
Noncontrolling interest MinorityInterest $7.92M USD Point-in-time
Total shareholders' equity StockholdersEquity $90.71M USD Point-in-time
Total shareholders' equity StockholdersEquity $89.19M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $158.08M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $161.65M USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Rental income OperatingLeasesIncomeStatementLeaseRevenue $3.98M USD 1 Quarter
Rental income OperatingLeasesIncomeStatementLeaseRevenue $3.09M USD 1 Quarter
Fee and other income FeeAndOtherIncome $109.57K USD 1 Quarter
Fee and other income FeeAndOtherIncome $238.30K USD 1 Quarter
Total Revenues Revenues $4.09M USD 1 Quarter
Total Revenues Revenues $3.33M USD 1 Quarter
Rental operating costs DirectCostsOfLeasedAndRentedPropertyOrEquipment $1.11M USD 1 Quarter
Rental operating costs DirectCostsOfLeasedAndRentedPropertyOrEquipment $1.33M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $917.70K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.12M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.18M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $978.49K USD 1 Quarter
Total costs and expenses OperatingExpenses $3.63M USD 1 Quarter
Total costs and expenses OperatingExpenses $3.00M USD 1 Quarter
Income (loss) from operations IncomeLossFromOperations $453.60K USD 1 Quarter
Income (loss) from operations IncomeLossFromOperations $323.58K USD 1 Quarter
Interest expense InterestExpenseDebt $981.48K USD 1 Quarter
Interest expense InterestExpenseDebt $728.36K USD 1 Quarter
Interest income InterestIncomeOperating $24.17K USD 1 Quarter
Interest income InterestIncomeOperating $20.36K USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfAssets $44.08K USD 1 Quarter
Loss on sale of real estate assets GainLossOnDispositionOfAssets $-82.28K USD 1 Quarter
Total other expense, net OtherIncome $-917.04K USD 1 Quarter
Total other expense, net OtherIncome $-786.47K USD 1 Quarter
Net loss before noncontrolling interests IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-462.88K USD 1 Quarter
Net loss before noncontrolling interests IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-463.44K USD 1 Quarter
Income (loss) attributable to noncontrolling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $75.92K USD 1 Quarter
Income (loss) attributable to noncontrolling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $108.17K USD 1 Quarter
Net loss IncomeLossFromContinuingOperations $-571.61K USD 1 Quarter
Net loss IncomeLossFromContinuingOperations $-538.80K USD 1 Quarter
Loss per common share - basic and diluted: EarningsPerShareBasicAndDiluted $-0.04 USD 1 Quarter
Loss per common share - basic and diluted: EarningsPerShareBasicAndDiluted $-0.04 USD 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 15.31M shares 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 13.29M shares 1 Quarter
Cash Flow Statement 64 line items
Line Item Tag Value Unit Period
Net loss IncomeLossFromContinuingOperations $-571.61K USD 1 Quarter
Net loss IncomeLossFromContinuingOperations $-538.80K USD 1 Quarter
Depreciation amortization and amortization of above market rents DepreciationAmortizationAndAmortizationOfAboveMarketRents $978.49K USD 1 Quarter
Depreciation amortization and amortization of above market rents DepreciationAmortizationAndAmortizationOfAboveMarketRents $1.24M USD 1 Quarter
Stock compensation RestrictedStockExpense $109.62K USD 1 Quarter
Stock compensation RestrictedStockExpense $166.79K USD 1 Quarter
Loss on sale of real estate assets GainLossOnSaleOfPropertyPlantEquipment $44.08K USD 1 Quarter
Loss on sale of real estate assets GainLossOnSaleOfPropertyPlantEquipment $-82.28K USD 1 Quarter
Bad debt expense ValuationAllowancesAndReservesDeductions $-15.92K USD 1 Quarter
Bad debt expense ValuationAllowancesAndReservesDeductions $-16.61K USD 1 Quarter
Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $75.92K USD 1 Quarter
Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $108.17K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-347.58K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $627.10K USD 1 Quarter
IncreaseDecreaseInAccounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-156.43K USD 1 Quarter
IncreaseDecreaseInAccounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-408.66K USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-60.11K USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $858.52K USD 1 Quarter
Real estate acquisitions PaymentsToAcquireRealEstate $873.64K USD 1 Quarter
Real estate acquisitions PaymentsToAcquireRealEstate $3.29M USD 1 Quarter
Proceeds on sale of real estate assets ProceedsFromSaleOfProductiveAssets $2.19M USD 1 Quarter
Proceeds on sale of real estate assets ProceedsFromSaleOfProductiveAssets $1.22M USD 1 Quarter
Deposits on potential acquisitions PaymentsForDepositsOnRealEstateAcquisitions $196.50K USD 1 Quarter
Deposits on potential acquisitions PaymentsForDepositsOnRealEstateAcquisitions $291.37K USD 1 Quarter
Purchase of notes receivable PaymentsToAcquireNotesReceivable $124.02K USD 1 Quarter
Purchase of notes receivable PaymentsToAcquireNotesReceivable $-775.00 USD 1 Quarter
Restricted cash IncreaseDecreaseInRestrictedCash $-281.92K USD 1 Quarter
Restricted cash IncreaseDecreaseInRestrictedCash $-41.32K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $1.31M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.35M USD 1 Quarter
Proceeds from mortgage notes payable ProceedsFromLoanOriginations $-226.08K USD 1 Quarter
Proceeds from mortgage notes payable ProceedsFromLoanOriginations $-1.47M USD 1 Quarter
Stock Issued During Period, Value, Conversion of Units StockIssuedDuringPeriodValueConversionOfUnits $-143.91K USD 1 Quarter
Repayment of mortgage notes payable ProceedsFromRepaymentsOfSecuredDebt $-2.01M USD 1 Quarter
Repayment of mortgage notes payable ProceedsFromRepaymentsOfSecuredDebt $-2.23M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $158.39K USD 1 Quarter
Net proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $3.26M USD 1 Quarter
Net proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Proceeds received from noncontrolling interests ProceedsFromMinorityShareholders $255.48K USD 1 Quarter
Distributions made to noncontrolling interests PaymentsToMinorityShareholders $50.89K USD 1 Quarter
Repurchase of common stock - related parties StockRepurchasedRelatedPartyDuringPeriodValue $143.91K USD 1 Quarter
Repurchase of common stock - related parties StockRepurchasedRelatedPartyDuringPeriodValue $82.52K USD 1 Quarter
Deferred stock issuance costs PaymentsOfStockIssuanceCosts $18.89K USD 1 Quarter
Deferred stock issuance costs PaymentsOfStockIssuanceCosts $-305.05K USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $1.01M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $816.78K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.01M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $-2.86M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-695.67K USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-406.33K USD 1 Quarter
Beginning of year CashAndCashEquivalentsAtCarryingValue $4.18M USD Point-in-time
Beginning of year CashAndCashEquivalentsAtCarryingValue $7.03M USD Point-in-time
Beginning of year CashAndCashEquivalentsAtCarryingValue $4.87M USD Point-in-time
Beginning of year CashAndCashEquivalentsAtCarryingValue $6.62M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $4.18M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $7.03M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $4.87M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $6.62M USD Point-in-time
Interest paid InterestPaid $930.09K USD 1 Quarter
Interest paid InterestPaid $636.74K USD 1 Quarter
Reinvestment of cash dividend StockIssued1 $1.05M USD 1 Quarter
Reinvestment of cash dividend StockIssued1 $944.75K USD 1 Quarter
Accrual of dividends payable AccrualOfDividendsPayable $1.03M USD 1 Quarter
Accrual of dividends payable AccrualOfDividendsPayable $880.67K USD 1 Quarter
Stockholders Equity 12 line items
Line Item Tag Value Unit Period
Balance, StockholdersEquity $90.71M USD Point-in-time
Balance, StockholdersEquity $89.19M USD Point-in-time
Deferred stock issuance costs PaymentsOfStockIssuanceCosts $18.89K USD 1 Quarter
Deferred stock issuance costs PaymentsOfStockIssuanceCosts $-305.05K USD 1 Quarter
Repurchase of common stock - Related Parties StockRepurchasedRelatedPartyDuringPeriodValue $143.91K USD 1 Quarter
Repurchase of common stock - Related Parties StockRepurchasedRelatedPartyDuringPeriodValue $82.52K USD 1 Quarter
Stock Issued During Period, Value, Conversion of Units StockIssuedDuringPeriodValueConversionOfUnits $-143.91K USD 1 Quarter
Net (loss) income IncomeLossFromContinuingOperations $-571.61K USD 1 Quarter
Net (loss) income IncomeLossFromContinuingOperations $-538.80K USD 1 Quarter
Dividend (declared)/reinvested DividendsPayableAmount $1.11K USD Point-in-time
Balance, StockholdersEquity $90.71M USD Point-in-time
Balance, StockholdersEquity $89.19M USD Point-in-time

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

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