10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001437749-21-011558 |
| Period End Date | 20210331 |
| Filing Date | 20210510 |
| Fiscal Year | 2021 |
| Fiscal Period | Q1 |
| XBRL Instance | sqft20210331_10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
62 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Land |
Land
|
$18.83M | USD | Point-in-time |
| Land |
Land
|
$17.85M | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$109.79M | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$115.41M | USD | Point-in-time |
| Tenant improvements |
TenantImprovements
|
$11.96M | USD | Point-in-time |
| Tenant improvements |
TenantImprovements
|
$12.03M | USD | Point-in-time |
| Lease intangibles |
FiniteLivedIntangibleAssetsNetOfAmountsIncludedInRealEstateAssetsHeldForSale
|
$4.11M | USD | Point-in-time |
| Lease intangibles |
FiniteLivedIntangibleAssetsNetOfAmountsIncludedInRealEstateAssetsHeldForSale
|
$4.11M | USD | Point-in-time |
| Real estate assets and lease intangibles held for investment, cost |
RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAtCost
|
$150.31M | USD | Point-in-time |
| Real estate assets and lease intangibles held for investment, cost |
RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAtCost
|
$143.78M | USD | Point-in-time |
| Accumulated depreciation and amortization |
RealEstateInvestmentPropertyAndLeaseIntangiblesAccumulatedDepreciationAndAmortization
|
$27.48M | USD | Point-in-time |
| Accumulated depreciation and amortization |
RealEstateInvestmentPropertyAndLeaseIntangiblesAccumulatedDepreciationAndAmortization
|
$26.55M | USD | Point-in-time |
| Real estate assets and lease intangibles held for investment, net |
RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentNet
|
$123.75M | USD | Point-in-time |
| Real estate assets and lease intangibles held for investment, net |
RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentNet
|
$116.30M | USD | Point-in-time |
| Real estate assets held for sale, net |
RealEstateHeldforsale
|
$42.50M | USD | Point-in-time |
| Real estate assets held for sale, net |
RealEstateHeldforsale
|
$29.04M | USD | Point-in-time |
| Real estate assets, net |
RealEstateInvestmentPropertyAndLeaseIntangiblesHeldforinvestmentAndRealEstateHeldForSaleNet
|
$145.35M | USD | Point-in-time |
| Real estate assets, net |
RealEstateInvestmentPropertyAndLeaseIntangiblesHeldforinvestmentAndRealEstateHeldForSaleNet
|
$166.25M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.99M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$11.54M | USD | Point-in-time |
| Deferred leasing costs, net |
DeferredCostsLeasingNet
|
$1.54M | USD | Point-in-time |
| Deferred leasing costs, net |
DeferredCostsLeasingNet
|
$1.93M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.42M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.42M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$3.42M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$2.85M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$185.57M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$159.14M | USD | Point-in-time |
| Mortgage notes payable, net |
MortgageNotesPayableRelatedToRealEstateAssetsHeldForInvestmentNet
|
$94.66M | USD | Point-in-time |
| Mortgage notes payable, net |
MortgageNotesPayableRelatedToRealEstateAssetsHeldForInvestmentNet
|
$90.90M | USD | Point-in-time |
| Mortgage notes payable related to properties held for sale, net |
MortgageNotesPayableRelatedToPropertiesHeldForSaleNet
|
$25.37M | USD | Point-in-time |
| Mortgage notes payable related to properties held for sale, net |
MortgageNotesPayableRelatedToPropertiesHeldForSaleNet
|
$17.79M | USD | Point-in-time |
| Mortgage notes payable, total net |
MortgageNotesPayableNet
|
$108.69M | USD | Point-in-time |
| Mortgage notes payable, total net |
MortgageNotesPayableNet
|
$120.03M | USD | Point-in-time |
| Note payable, net |
NotesPayable
|
- | USD | Point-in-time |
| Note payable, net |
NotesPayable
|
$7.50M | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$5.13M | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$3.88M | USD | Point-in-time |
| Accrued real estate taxes |
AccruedRealEstateTaxes
|
$1.53M | USD | Point-in-time |
| Accrued real estate taxes |
AccruedRealEstateTaxes
|
$2.55M | USD | Point-in-time |
| Lease liability, net |
OperatingLeaseLiability
|
$102.32K | USD | Point-in-time |
| Lease liability, net |
OperatingLeaseLiability
|
$95.83K | USD | Point-in-time |
| Below-market leases, net |
BelowMarketLeaseNet
|
$139.04K | USD | Point-in-time |
| Below-market leases, net |
BelowMarketLeaseNet
|
$120.01K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$114.31M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$135.45M | USD | Point-in-time |
| Commitments and contingencies (Note 9) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 9) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$156.46M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$156.46M | USD | Point-in-time |
| Dividends and accumulated losses |
RetainedEarningsAccumulatedDeficit
|
$-125.33M | USD | Point-in-time |
| Dividends and accumulated losses |
RetainedEarningsAccumulatedDeficit
|
$-121.67M | USD | Point-in-time |
| Total stockholders' equity before noncontrolling interest |
StockholdersEquity
|
$31.22M | USD | Point-in-time |
| Total stockholders' equity before noncontrolling interest |
StockholdersEquity
|
$34.88M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$13.61M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$15.24M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$56.62M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$44.83M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$50.12M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$55.41M | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$185.57M | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$159.14M | USD | Point-in-time |
Income Statement
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental income |
OperatingLeasesIncomeStatementLeaseRevenue
|
$5.48M | USD | 1 Quarter |
| Rental income |
OperatingLeasesIncomeStatementLeaseRevenue
|
$6.79M | USD | 1 Quarter |
| Fees and other income |
FeeAndOtherIncome
|
$243.47K | USD | 1 Quarter |
| Fees and other income |
FeeAndOtherIncome
|
$191.53K | USD | 1 Quarter |
| Total revenue |
Revenues
|
$7.03M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$5.67M | USD | 1 Quarter |
| Rental operating costs |
OperatingLeaseExpense
|
$1.84M | USD | 1 Quarter |
| Rental operating costs |
OperatingLeaseExpense
|
$2.38M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$1.54M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$1.35M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.57M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.43M | USD | 1 Quarter |
| Impairment of real estate assets |
ImpairmentOfRealEstate
|
- | USD | 1 Quarter |
| Impairment of real estate assets |
ImpairmentOfRealEstate
|
$300.00K | USD | 1 Quarter |
| Total costs and expenses |
OperatingExpenses
|
$5.31M | USD | 1 Quarter |
| Total costs and expenses |
OperatingExpenses
|
$5.11M | USD | 1 Quarter |
| Interest and other income (expense), net |
NonoperatingInterestAndOtherIncomeExpense
|
$-7.00K | USD | 1 Quarter |
| Interest and other income (expense), net |
NonoperatingInterestAndOtherIncomeExpense
|
$-32.78K | USD | 1 Quarter |
| Loss on sales of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-1.16M | USD | 1 Quarter |
| Loss on sales of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-9.84K | USD | 1 Quarter |
| Gain on extinguishment of government debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Gain on extinguishment of government debt |
GainsLossesOnExtinguishmentOfDebt
|
$10.00K | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$83.63K | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$50.20K | USD | 1 Quarter |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$-2.65M | USD | 1 Quarter |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$-2.82M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-2.26M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-932.12K | USD | 1 Quarter |
| Less: Income attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$175.01K | USD | 1 Quarter |
| Less: Income attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$406.61K | USD | 1 Quarter |
| Net loss attributable to Presidio Property Trust, Inc. common stockholders |
NetIncomeLoss
|
$-2.66M | USD | 1 Quarter |
| Net loss attributable to Presidio Property Trust, Inc. common stockholders |
NetIncomeLoss
|
$-1.11M | USD | 1 Quarter |
| Basic and diluted loss per common share (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.28 | USD | 1 Quarter |
| Basic and diluted loss per common share (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.12 | USD | 1 Quarter |
| Weighted average number of common shares outstanding - basic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
8.88M | shares | 1 Quarter |
| Weighted average number of common shares outstanding - basic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
9.51M | shares | 1 Quarter |
Cash Flow Statement
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-2.26M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-932.12K | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.43M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.57M | USD | 1 Quarter |
| Stock compensation |
ShareBasedCompensation
|
$301.55K | USD | 1 Quarter |
| Stock compensation |
ShareBasedCompensation
|
$157.37K | USD | 1 Quarter |
| Loss on sale of real estate assets, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-1.16M | USD | 1 Quarter |
| Loss on sale of real estate assets, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-9.84K | USD | 1 Quarter |
| Gain on extinguishment of government debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Gain on extinguishment of government debt |
GainsLossesOnExtinguishmentOfDebt
|
$10.00K | USD | 1 Quarter |
| Impairment of real estate assets |
ImpairmentOfRealEstate
|
- | USD | 1 Quarter |
| Impairment of real estate assets |
ImpairmentOfRealEstate
|
$300.00K | USD | 1 Quarter |
| Accretion of original issue discount |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
- | USD | 1 Quarter |
| Accretion of original issue discount |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-337.80K | USD | 1 Quarter |
| Amortization of financing costs |
AmortizationOfFinancingCosts
|
$363.18K | USD | 1 Quarter |
| Amortization of financing costs |
AmortizationOfFinancingCosts
|
$261.78K | USD | 1 Quarter |
| Amortization of above-market leases |
AmortizationOfAboveMarketLease
|
$12.67K | USD | 1 Quarter |
| Amortization of above-market leases |
AmortizationOfAboveMarketLease
|
$18.03K | USD | 1 Quarter |
| Amortization of below-market leases |
AmortizationOfBelowMarketLease
|
$19.04K | USD | 1 Quarter |
| Amortization of below-market leases |
AmortizationOfBelowMarketLease
|
$42.59K | USD | 1 Quarter |
| Straight-line rent adjustment |
StraightLineRentAdjustments
|
$-132.99K | USD | 1 Quarter |
| Straight-line rent adjustment |
StraightLineRentAdjustments
|
$-52.94K | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-1.95M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-481.46K | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-2.61M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-1.98M | USD | 1 Quarter |
| Accrued real estate taxes |
ChangeAccruedRealEstateTaxes
|
$-1.02M | USD | 1 Quarter |
| Accrued real estate taxes |
ChangeAccruedRealEstateTaxes
|
$-1.24M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-474.07K | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-1.47M | USD | 1 Quarter |
| Real estate acquisitions |
PaymentsToAcquireRealEstate
|
$3.57M | USD | 1 Quarter |
| Real estate acquisitions |
PaymentsToAcquireRealEstate
|
- | USD | 1 Quarter |
| Additions to buildings and tenant improvements |
PaymentsForTenantImprovements
|
$100.77K | USD | 1 Quarter |
| Additions to buildings and tenant improvements |
PaymentsForTenantImprovements
|
$889.67K | USD | 1 Quarter |
| Additions to deferred leasing costs |
PaymentsForLeasingCosts
|
$37.59K | USD | 1 Quarter |
| Additions to deferred leasing costs |
PaymentsForLeasingCosts
|
- | USD | 1 Quarter |
| Proceeds from sales of real estate, net |
ProceedsFromSaleOfProductiveAssets
|
$19.05M | USD | 1 Quarter |
| Proceeds from sales of real estate, net |
ProceedsFromSaleOfProductiveAssets
|
$24.59M | USD | 1 Quarter |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$18.91M | USD | 1 Quarter |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$20.12M | USD | 1 Quarter |
| Proceeds from mortgage notes payable, net of issuance costs |
ProceedsFromIssuanceOfMortgageNotesPayable
|
$6.01M | USD | 1 Quarter |
| Proceeds from mortgage notes payable, net of issuance costs |
ProceedsFromIssuanceOfMortgageNotesPayable
|
$4.35M | USD | 1 Quarter |
| Repayment of mortgage notes payable |
RepaymentsOfSecuredNotesPayable
|
$19.80M | USD | 1 Quarter |
| Repayment of mortgage notes payable |
RepaymentsOfSecuredNotesPayable
|
$17.23M | USD | 1 Quarter |
| Repayment of note payable |
RepaymentsOfNotesPayable
|
$7.68M | USD | 1 Quarter |
| Repayment of note payable |
RepaymentsOfNotesPayable
|
$5.22M | USD | 1 Quarter |
| Payment of deferred offering costs |
PaymentsOfDebtIssuanceCosts
|
$70.28K | USD | 1 Quarter |
| Payment of deferred offering costs |
PaymentsOfDebtIssuanceCosts
|
$100.03K | USD | 1 Quarter |
| Contributions from noncontrolling interests, net of distributions paid |
ProceedsFromPaymentsToMinorityShareholders
|
$-2.03M | USD | 1 Quarter |
| Contributions from noncontrolling interests, net of distributions paid |
ProceedsFromPaymentsToMinorityShareholders
|
$-277.47K | USD | 1 Quarter |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
- | USD | 1 Quarter |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$998.79K | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-21.06M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-22.00M | USD | 1 Quarter |
| Net increase in cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-4.56M | USD | 1 Quarter |
| Net increase in cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.41M | USD | 1 Quarter |
| Cash, cash equivalents and restricted cash - beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$6.99M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash - beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$8.98M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash - beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$10.39M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash - beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$11.54M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash - end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$6.99M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash - end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$8.98M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash - end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$10.39M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash - end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$11.54M | USD | Point-in-time |
| Interest paid-mortgage notes payable |
InterestPaidMortgageNotes
|
$1.24M | USD | 1 Quarter |
| Interest paid-mortgage notes payable |
InterestPaidMortgageNotes
|
$1.67M | USD | 1 Quarter |
| Interest paid-notes payable |
InterestPaidNet
|
$247.81K | USD | 1 Quarter |
| Interest paid-notes payable |
InterestPaidNet
|
$103.86K | USD | 1 Quarter |
| Unpaid deferred financing costs |
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
- | USD | 1 Quarter |
| Unpaid deferred financing costs |
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
$14.61K | USD | 1 Quarter |
Stockholders Equity
13 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$56.62M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$44.83M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$50.12M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$55.41M | USD | Point-in-time |
| Net loss |
ProfitLoss
|
$-2.26M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-932.12K | USD | 1 Quarter |
| Dividends paid |
Dividends
|
$998.79K | USD | 1 Quarter |
| Distributions in excess of contributions received |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.03M | USD | 1 Quarter |
| Distributions in excess of contributions received |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$277.47K | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$56.62M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$44.83M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$50.12M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$55.41M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.