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10-Q Filing

STERLING REAL ESTATE TRUST CIK: 1412502 Q3 2014
Filing Information
Form Type 10-Q
Accession Number 0001558370-14-000390
Period End Date 20140930
Filing Date 20141113
Fiscal Year 2014
Fiscal Period Q3
XBRL Instance sret-20140930.xml
Filing Contents
Balance Sheet 68 line items
Line Item Tag Value Unit Period
Accumulated amortization on financing cost AccumulatedAmortizationDeferredFinanceCosts $2.71M USD Point-in-time
Accumulated amortization on financing cost AccumulatedAmortizationDeferredFinanceCosts $2.24M USD Point-in-time
Accumulated amortization on intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $3.72M USD Point-in-time
Real estate investments RealEstateInvestmentPropertyNet $422.11M USD Point-in-time
Real estate investments RealEstateInvestmentPropertyNet $403.19M USD Point-in-time
Accumulated amortization on intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $4.57M USD Point-in-time
Accumulated amortization on unfavorable leases DeferredRevenueLeasesAccumulatedAmortization $432.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.63M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.56M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.60M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.85M USD Point-in-time
Accumulated amortization on unfavorable leases DeferredRevenueLeasesAccumulatedAmortization $536.00K USD Point-in-time
Restricted deposits and funded reserves RestrictedCashAndCashEquivalents $6.43M USD Point-in-time
Restricted deposits and funded reserves RestrictedCashAndCashEquivalents $5.58M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $7.37M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $9.03M USD Point-in-time
Due from related party DueFromRelatedParties $5.00K USD Point-in-time
Due from related party DueFromRelatedParties $64.00K USD Point-in-time
Receivables AccountsReceivableNet $2.91M USD Point-in-time
Receivables AccountsReceivableNet $3.52M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $1.21M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $219.00K USD Point-in-time
Notes receivable NotesReceivableGross $600.00K USD Point-in-time
Investment in marketable securities MarketableSecuritiesEquitySecurities $7.68M USD Point-in-time
Financing and lease costs, less accumulated amortization of $2,709 in 2014 and $2,240 in 2013 DeferredFinanceCostsNet $2.75M USD Point-in-time
Financing and lease costs, less accumulated amortization of $2,709 in 2014 and $2,240 in 2013 DeferredFinanceCostsNet $2.95M USD Point-in-time
Intangible assets, less accumulated amortization of $4,567 in 2014 and $3,720 in 2013 IntangibleAssetsNetExcludingGoodwill $9.52M USD Point-in-time
Intangible assets, less accumulated amortization of $4,567 in 2014 and $3,720 in 2013 IntangibleAssetsNetExcludingGoodwill $10.48M USD Point-in-time
Other assets OtherAssets $107.00K USD Point-in-time
Other assets OtherAssets $89.00K USD Point-in-time
Total Assets Assets $448.30M USD Point-in-time
Total Assets Assets $471.00M USD Point-in-time
Mortgage notes payable LongTermDebt $239.01M USD Point-in-time
Mortgage notes payable LongTermDebt $247.79M USD Point-in-time
Lines of credit LineOfCredit - USD Point-in-time
Special assessments payable SpecialAssessmentBond $940.00K USD Point-in-time
Special assessments payable SpecialAssessmentBond $784.00K USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $4.53M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $3.99M USD Point-in-time
Due to related party DueToRelatedPartiesCurrentAndNoncurrent $184.00K USD Point-in-time
Due to related party DueToRelatedPartiesCurrentAndNoncurrent $294.00K USD Point-in-time
Tenant security deposits payable SecurityDepositLiability $2.54M USD Point-in-time
Tenant security deposits payable SecurityDepositLiability $2.31M USD Point-in-time
Investment certificates InvestmentCertificates $367.00K USD Point-in-time
Investment certificates InvestmentCertificates $364.00K USD Point-in-time
Unfavorable leases, less accumulated amortization of $536 in 2014 and $432 in 2013 OffMarketLeaseUnfavorable $842.00K USD Point-in-time
Unfavorable leases, less accumulated amortization of $536 in 2014 and $432 in 2013 OffMarketLeaseUnfavorable $953.00K USD Point-in-time
Accounts payable-trade AccountsPayableTradeCurrentAndNoncurrent $403.00K USD Point-in-time
Accounts payable-trade AccountsPayableTradeCurrentAndNoncurrent $1.00M USD Point-in-time
Retainage payable RetentionPayable $133.00K USD Point-in-time
Retainage payable RetentionPayable $427.00K USD Point-in-time
Fair value of interest rate swaps InterestRateDerivativeLiabilitiesAtFairValue $268.00K USD Point-in-time
Fair value of interest rate swaps InterestRateDerivativeLiabilitiesAtFairValue $309.00K USD Point-in-time
Deferred insurance proceeds OtherDeferredCreditsCurrent $120.00K USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $2.55M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $4.76M USD Point-in-time
Total Liabilities Liabilities $263.77M USD Point-in-time
Total Liabilities Liabilities $251.09M USD Point-in-time
Noncontrolling interest in operating partnership MinorityInterestInOperatingPartnerships $152.31M USD Point-in-time
Noncontrolling interest in operating partnership MinorityInterestInOperatingPartnerships $141.54M USD Point-in-time
Beneficial interest CommonStockValueOutstanding $55.19M USD Point-in-time
Beneficial interest CommonStockValueOutstanding $55.98M USD Point-in-time
Accumulated comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-309.00K USD Point-in-time
Accumulated comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-268.00K USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $197.21M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $207.23M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $448.30M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $471.00M USD Point-in-time
Income Statement 149 line items
Line Item Tag Value Unit Period
Real estate rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $50.47M USD 3 Qtrs
Real estate rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $14.54M USD 1 Quarter
Real estate rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $17.21M USD 1 Quarter
Real estate rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $42.22M USD 3 Qtrs
Tenant reimbursements TenantReimbursements $541.00K USD 1 Quarter
Tenant reimbursements TenantReimbursements $1.63M USD 3 Qtrs
Tenant reimbursements TenantReimbursements $2.80M USD 3 Qtrs
Tenant reimbursements TenantReimbursements $948.00K USD 1 Quarter
Total income from rental operations RealEstateRevenueNet $52.10M USD 3 Qtrs
Total income from rental operations RealEstateRevenueNet $15.49M USD 1 Quarter
Total income from rental operations RealEstateRevenueNet $17.75M USD 1 Quarter
Total income from rental operations RealEstateRevenueNet $45.02M USD 3 Qtrs
Interest FinancingInterestExpense $9.20M USD 3 Qtrs
Interest FinancingInterestExpense $3.05M USD 1 Quarter
Interest FinancingInterestExpense $2.68M USD 1 Quarter
Interest FinancingInterestExpense $8.04M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $3.05M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $8.85M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $10.22M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $3.48M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $1.70M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $1.30M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $3.88M USD 3 Qtrs
Real estate taxes RealEstateTaxExpense $4.92M USD 3 Qtrs
Property management fees OwnedPropertyManagementCosts $1.34M USD 1 Quarter
Property management fees OwnedPropertyManagementCosts $3.78M USD 3 Qtrs
Property management fees OwnedPropertyManagementCosts $4.87M USD 3 Qtrs
Property management fees OwnedPropertyManagementCosts $1.71M USD 1 Quarter
Utilities Utilities $967.00K USD 1 Quarter
Utilities Utilities $3.24M USD 3 Qtrs
Utilities Utilities $1.17M USD 1 Quarter
Utilities Utilities $4.29M USD 3 Qtrs
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $1.79M USD 1 Quarter
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $4.69M USD 3 Qtrs
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $8.39M USD 3 Qtrs
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $3.36M USD 1 Quarter
Insurance RealEstateInsurance $1.22M USD 3 Qtrs
Insurance RealEstateInsurance $419.00K USD 1 Quarter
Insurance RealEstateInsurance $858.00K USD 3 Qtrs
Insurance RealEstateInsurance $359.00K USD 1 Quarter
Loss on impairment of property ImpairmentOfRealEstate $226.00K USD 3 Qtrs
Loss on impairment of property ImpairmentOfRealEstate - USD 3 Qtrs
Loss on impairment of property ImpairmentOfRealEstate $226.00K USD 1 Quarter
Loss on impairment of property ImpairmentOfRealEstate - USD 1 Quarter
Total expenses from rental operations CostOfRealEstateRevenue $42.06M USD 3 Qtrs
Total expenses from rental operations CostOfRealEstateRevenue $12.11M USD 1 Quarter
Total expenses from rental operations CostOfRealEstateRevenue $34.59M USD 3 Qtrs
Total expenses from rental operations CostOfRealEstateRevenue $14.49M USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $224.00K USD 3 Qtrs
Administrative expenses GeneralAndAdministrativeExpense $183.00K USD 3 Qtrs
Administrative expenses GeneralAndAdministrativeExpense $60.00K USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $40.00K USD 1 Quarter
Advisory fees ServiceManagementCosts $1.36M USD 3 Qtrs
Advisory fees ServiceManagementCosts $1.07M USD 3 Qtrs
Advisory fees ServiceManagementCosts $465.00K USD 1 Quarter
Advisory fees ServiceManagementCosts $367.00K USD 1 Quarter
Acquisition expenses BusinessCombinationAcquisitionRelatedCosts $1.24M USD 3 Qtrs
Acquisition expenses BusinessCombinationAcquisitionRelatedCosts $620.00K USD 1 Quarter
Acquisition expenses BusinessCombinationAcquisitionRelatedCosts $2.18M USD 3 Qtrs
Acquisition expenses BusinessCombinationAcquisitionRelatedCosts $194.00K USD 1 Quarter
Development fee DevelopmentFees $166.00K USD 1 Quarter
Development fee DevelopmentFees $166.00K USD 3 Qtrs
Trustee fees TrusteeFees $38.00K USD 3 Qtrs
Trustee fees TrusteeFees $35.00K USD 3 Qtrs
Trustee fees TrusteeFees $15.00K USD 1 Quarter
Trustee fees TrusteeFees $11.00K USD 1 Quarter
Legal and accounting ProfessionalFees $81.00K USD 1 Quarter
Legal and accounting ProfessionalFees $455.00K USD 3 Qtrs
Legal and accounting ProfessionalFees $115.00K USD 1 Quarter
Legal and accounting ProfessionalFees $306.00K USD 3 Qtrs
Total Administration of REIT SellingGeneralAndAdministrativeExpense $977.00K USD 1 Quarter
Total Administration of REIT SellingGeneralAndAdministrativeExpense $3.33M USD 3 Qtrs
Total Administration of REIT SellingGeneralAndAdministrativeExpense $1.16M USD 1 Quarter
Total Administration of REIT SellingGeneralAndAdministrativeExpense $3.93M USD 3 Qtrs
Total expenses OperatingExpenses $38.52M USD 3 Qtrs
Total expenses OperatingExpenses $13.27M USD 1 Quarter
Total expenses OperatingExpenses $15.47M USD 1 Quarter
Total expenses OperatingExpenses $45.39M USD 3 Qtrs
Income from operations OperatingIncomeLoss $6.50M USD 3 Qtrs
Income from operations OperatingIncomeLoss $2.22M USD 1 Quarter
Income from operations OperatingIncomeLoss $6.71M USD 3 Qtrs
Income from operations OperatingIncomeLoss $2.28M USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $785.00K USD 3 Qtrs
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $243.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $604.00K USD 3 Qtrs
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $310.00K USD 1 Quarter
Dividend and interest income InterestAndDividendIncomeOperating $21.00K USD 3 Qtrs
Dividend and interest income InterestAndDividendIncomeOperating $7.00K USD 1 Quarter
Dividend and interest income InterestAndDividendIncomeOperating $133.00K USD 1 Quarter
Dividend and interest income InterestAndDividendIncomeOperating $291.00K USD 3 Qtrs
Gain on disposal of real estate investments GainsLossesOnSalesOfInvestmentRealEstate $69.00K USD 1 Quarter
Gain on disposal of real estate investments GainsLossesOnSalesOfInvestmentRealEstate $69.00K USD 3 Qtrs
Gain on involuntary conversion GainLossOnInvoluntaryConversions $17.00K USD 1 Quarter
Gain on involuntary conversion GainLossOnInvoluntaryConversions $17.00K USD 3 Qtrs
Gain on involuntary conversion GainLossOnInvoluntaryConversions $24.00K USD 3 Qtrs
Gain (loss) on marketable securities MarketableSecuritiesGainLoss $463.00K USD 3 Qtrs
Gain (loss) on marketable securities MarketableSecuritiesGainLoss $-112.00K USD 1 Quarter
Total other income InterestAndOtherIncome $1.63M USD 3 Qtrs
Total other income InterestAndOtherIncome $642.00K USD 3 Qtrs
Total other income InterestAndOtherIncome $267.00K USD 1 Quarter
Total other income InterestAndOtherIncome $400.00K USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.68M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.34M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $7.14M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.49M USD 1 Quarter
Discontinued operations GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes $797.00K USD 3 Qtrs
Discontinued operations GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes $265.00K USD 1 Quarter
Net income ProfitLoss $2.75M USD 1 Quarter
Net income ProfitLoss $8.34M USD 3 Qtrs
Net income ProfitLoss $7.94M USD 3 Qtrs
Net income ProfitLoss $2.68M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $6.03M USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.94M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.92M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $5.52M USD 3 Qtrs
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $2.42M USD 3 Qtrs
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $837.00K USD 1 Quarter
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $735.00K USD 1 Quarter
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $2.31M USD 3 Qtrs
Continued operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $0.14 USD 1 Quarter
Continued operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $0.41 USD 3 Qtrs
Continued operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $0.42 USD 3 Qtrs
Continued operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $0.13 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $0.04 USD 3 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $0.02 USD 1 Quarter
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.16 USD 1 Quarter
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.45 USD 3 Qtrs
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.42 USD 3 Qtrs
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.13 USD 1 Quarter
Net income ProfitLoss $2.75M USD 1 Quarter
Net income ProfitLoss $8.34M USD 3 Qtrs
Net income ProfitLoss $7.94M USD 3 Qtrs
Net income ProfitLoss $2.68M USD 1 Quarter
Other comprehensive income-change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $2.00K USD 1 Quarter
Other comprehensive income-change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $41.00K USD 3 Qtrs
Other comprehensive income-change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $145.00K USD 3 Qtrs
Other comprehensive income-change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $38.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $8.09M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $2.76M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $8.38M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $2.72M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.92M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.06M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.62M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.97M USD 1 Quarter
Comprehensive income attributable to Sterling Real Estate Trust OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.46M USD 3 Qtrs
Comprehensive income attributable to Sterling Real Estate Trust OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.32M USD 3 Qtrs
Comprehensive income attributable to Sterling Real Estate Trust OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $838.00K USD 1 Quarter
Comprehensive income attributable to Sterling Real Estate Trust OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $745.00K USD 1 Quarter
Cash Flow Statement 119 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $2.75M USD 1 Quarter
Net income ProfitLoss $8.34M USD 3 Qtrs
Net income ProfitLoss $7.94M USD 3 Qtrs
Net income ProfitLoss $2.68M USD 1 Quarter
Gain on sale of real estate GainLossOnSaleOfProperties $69.00K USD 3 Qtrs
Gain on sale of real estate GainLossOnSaleOfProperties $37.00K USD 3 Qtrs
Net gain on investment in marketable securities MarketableSecuritiesGainLoss $463.00K USD 3 Qtrs
Net gain on investment in marketable securities MarketableSecuritiesGainLoss $-112.00K USD 1 Quarter
Gain on involuntary conversion GainOnBusinessInterruptionInsuranceRecovery $-24.00K USD 3 Qtrs
Gain on involuntary conversion GainOnBusinessInterruptionInsuranceRecovery $-17.00K USD 3 Qtrs
Loss on impairment of property ImpairmentOfRealEstate $226.00K USD 3 Qtrs
Loss on impairment of property ImpairmentOfRealEstate - USD 3 Qtrs
Loss on impairment of property ImpairmentOfRealEstate $226.00K USD 1 Quarter
Loss on impairment of property ImpairmentOfRealEstate - USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $785.00K USD 3 Qtrs
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $243.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $604.00K USD 3 Qtrs
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $310.00K USD 1 Quarter
Depreciation Depreciation $8.05M USD 3 Qtrs
Depreciation Depreciation $3.01M USD 1 Quarter
Depreciation Depreciation $8.83M USD 3 Qtrs
Depreciation Depreciation $2.75M USD 1 Quarter
Amortization AdjustmentForAmortization $1.38M USD 3 Qtrs
Amortization AdjustmentForAmortization $1.37M USD 3 Qtrs
Tenant security deposits IncreaseDecreaseInDepositOtherAssets $295.00K USD 3 Qtrs
Tenant security deposits IncreaseDecreaseInDepositOtherAssets $239.00K USD 3 Qtrs
Due from related party IncreaseDecreaseInDueFromRelatedPartiesCurrent $-337.00K USD 3 Qtrs
Due from related party IncreaseDecreaseInDueFromRelatedPartiesCurrent $-59.00K USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $-627.00K USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $1.07M USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-707.00K USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-990.00K USD 3 Qtrs
Marketable securities IncreaseDecreaseInMarketableSecuritiesRestricted $7.22M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $8.00K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $3.47M USD 3 Qtrs
Due to related party IncreaseDecreaseInDueToRelatedPartiesCurrent $16.00K USD 3 Qtrs
Due to related party IncreaseDecreaseInDueToRelatedPartiesCurrent $-87.00K USD 3 Qtrs
Tenant security deposits payable IncreaseDecreaseInSecurityDeposits $235.00K USD 3 Qtrs
Tenant security deposits payable IncreaseDecreaseInSecurityDeposits $368.00K USD 3 Qtrs
Accounts payable - trade IncreaseDecreaseInAccountsPayable $-41.00K USD 3 Qtrs
Accounts payable - trade IncreaseDecreaseInAccountsPayable $111.00K USD 3 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $2.02M USD 3 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $2.69M USD 3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $13.55M USD 3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $16.31M USD 3 Qtrs
Purchase of real estate investment properties PaymentsToAcquireAndDevelopRealEstate $13.02M USD 3 Qtrs
Purchase of real estate investment properties PaymentsToAcquireAndDevelopRealEstate $4.99M USD 3 Qtrs
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $4.03M USD 3 Qtrs
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $7.19M USD 3 Qtrs
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $625.00K USD 3 Qtrs
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $276.00K USD 3 Qtrs
Proceeds from involuntary conversion ProceedsFromInsuranceForInvoluntaryConversions $252.00K USD 3 Qtrs
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $199.00K USD 3 Qtrs
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $648.00K USD 3 Qtrs
Distributions received from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $849.00K USD 3 Qtrs
Distributions received from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $1.08M USD 3 Qtrs
Real estate tax, insurance and replacement reserve escrows RealEstateTaxAndInsuranceEscrows $3.94M USD 3 Qtrs
Real estate tax, insurance and replacement reserve escrows RealEstateTaxAndInsuranceEscrows $602.00K USD 3 Qtrs
Notes receivable issued PaymentsToAcquireNotesReceivable $600.00K USD 3 Qtrs
Notes receivable payments received ProceedsFromCollectionOfNotesReceivable $4.00K USD 3 Qtrs
Deferred insurance proceeds DeferredInsuranceProceeds $-91.00K USD 3 Qtrs
Deferred insurance proceeds DeferredInsuranceProceeds $189.00K USD 3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-19.89M USD 3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-12.13M USD 3 Qtrs
Payments for financing costs PaymentsOfFinancingCosts $382.00K USD 3 Qtrs
Payments on investment certificates PaymentsOnInvestmentCertificates $379.00K USD 3 Qtrs
Payments on investment certificates PaymentsOnInvestmentCertificates $6.00K USD 3 Qtrs
Reinvested proceeds from investment certificates ProceedsFromSaleAndMaturityOfOtherInvestments $8.00K USD 3 Qtrs
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $25.00K USD 3 Qtrs
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $6.00K USD 3 Qtrs
Proceeds from issuance of mortgage notes payable ProceedsFromIssuanceOfLongTermDebt $13.91M USD 3 Qtrs
Proceeds from issuance of mortgage notes payable ProceedsFromIssuanceOfLongTermDebt $29.05M USD 3 Qtrs
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $5.83M USD 3 Qtrs
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $14.84M USD 3 Qtrs
Proceeds from issuance of shares under optional purchase plan ProceedsFromIssuanceOfSharesUnderOptionalPurchasePlan $789.00K USD 3 Qtrs
Proceeds from issuance of shares under optional purchase plan ProceedsFromIssuanceOfSharesUnderOptionalPurchasePlan $1.33M USD 3 Qtrs
Shares/units redeemed PaymentsForRepurchaseOfCommonStock $4.19M USD 3 Qtrs
Shares/units redeemed PaymentsForRepurchaseOfCommonStock $3.08M USD 3 Qtrs
Dividends/distributions paid PaymentsOfDividendsCommonStock $8.85M USD 3 Qtrs
Dividends/distributions paid PaymentsOfDividendsCommonStock $10.45M USD 3 Qtrs
Payment of syndication costs PaymentOfSyndicationCosts $67.00K USD 3 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $2.62M USD 3 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-5.64M USD 3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-954.00K USD 3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-4.21M USD 3 Qtrs
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $9.63M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $4.56M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $3.60M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $13.85M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $9.63M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $4.56M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $3.60M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $13.85M USD Point-in-time
Cash paid during the period for interest, net of capitalized interest InterestPaid $8.48M USD 3 Qtrs
Cash paid during the period for interest, net of capitalized interest InterestPaid $9.18M USD 3 Qtrs
Dividends reinvested DistributionsReinvested $2.03M USD 3 Qtrs
Dividends reinvested DistributionsReinvested $2.39M USD 3 Qtrs
Dividends declared and not paid DistributionsDeclaredAndNotPaid $1.13M USD 3 Qtrs
Dividends declared and not paid DistributionsDeclaredAndNotPaid $1.25M USD 3 Qtrs
UPREIT distributions declared and not paid SubsidiaryDistributionsDeclaredAndNotPaid $3.28M USD 3 Qtrs
UPREIT distributions declared and not paid SubsidiaryDistributionsDeclaredAndNotPaid $2.69M USD 3 Qtrs
UPREIT units converted to REIT common shares SubsidiaryUnitsConvertedToParentCommonSharesSupplementaryScheduleOfNoncashInvestingAndFinancingActivities $69.00K USD 3 Qtrs
UPREIT units converted to REIT common shares SubsidiaryUnitsConvertedToParentCommonSharesSupplementaryScheduleOfNoncashInvestingAndFinancingActivities $700.00K USD 3 Qtrs
Stock issued pursuant to trustee compensation plan StockIssued1 $23.00K USD 3 Qtrs
Acquisition of assets in exchange for the issuance of noncontrolling interest units in UPREIT AcquisitionOfAssetsInExchangeForIssuanceOfNoncontrollingInterestShares $25.11M USD 3 Qtrs
Acquisition of assets in exchange for the issuance of noncontrolling interest units in UPREIT AcquisitionOfAssetsInExchangeForIssuanceOfNoncontrollingInterestShares $15.47M USD 3 Qtrs
Contributed assets in real estate venture ContributionOfProperty $1.32M USD 3 Qtrs
Purchase of subsidiary ownership from noncontrolling interest in exchange for the issuance of noncontrolling interest units in UPREIT PurchaseOfSubsidiaryOwnershipInExchangeForIssuanceOfNoncontrollingInterest $791.00K USD 3 Qtrs
Increase in land improvements due to increase in special assessments payable IncreaseInLandImprovementsDueToIncreaseInSpecialAssessmentsPayable $167.00K USD 3 Qtrs
Increase in land improvements due to increase in special assessments payable IncreaseInLandImprovementsDueToIncreaseInSpecialAssessmentsPayable $147.00K USD 3 Qtrs
Unrealized gain on interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $2.00K USD 1 Quarter
Unrealized gain on interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $41.00K USD 3 Qtrs
Unrealized gain on interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $145.00K USD 3 Qtrs
Unrealized gain on interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $38.00K USD 1 Quarter
Acquisition of assets through assumption of debt and liabilities and property purchased with financing NoncashOrPartNoncashAcquisitionDebtLiabilitiesAndPropertiesPurchasedAssumed1 $4.50M USD 3 Qtrs
Acquisition of assets through assumption of debt and liabilities and property purchased with financing NoncashOrPartNoncashAcquisitionDebtLiabilitiesAndPropertiesPurchasedAssumed1 $705.00K USD 3 Qtrs
Capitalized interest related to construction in progress InterestCostsCapitalized $158.00K USD 3 Qtrs
Acquisition of assets with accounts payable NoncashOrPartNoncashAcquisitionPayablesAssumed1 $-348.00K USD 3 Qtrs
Acquisition of assets with accounts payable NoncashOrPartNoncashAcquisitionPayablesAssumed1 $937.00K USD 3 Qtrs
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $197.21M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $207.23M USD Point-in-time
Beginning Balance, shares CommonStockSharesOutstanding 5.45M shares Point-in-time
Beginning Balance, shares CommonStockSharesOutstanding 5.55M shares Point-in-time
Shares issued pursuant to trustee compensation plan StockIssuedDuringPeriodValueShareBasedCompensationGross $23.00K USD 3 Qtrs
Contribution of assets in exchange for the issuance of noncontrolling interest shares NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $16.16M USD 3 Qtrs
Shares/units redeemed StockRepurchasedDuringPeriodValue $4.19M USD 3 Qtrs
Dividends declared DividendsCommonStockCash $13.35M USD 3 Qtrs
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $2.39M USD 3 Qtrs
Issuance of shares under optional purchase plan StockIssuedDuringPeriodValueStockPurchasePlan $1.33M USD 3 Qtrs
Purchase of subsidary ownership from noncontrolling interest PurchaseOfSubsidiaryOwnershipFromNoncontrollingInterest $-709.00K USD 3 Qtrs
Increase in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $2.00K USD 1 Quarter
Increase in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $41.00K USD 3 Qtrs
Increase in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $145.00K USD 3 Qtrs
Increase in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $38.00K USD 1 Quarter
Distributions paid to consolidated real estate entity noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $11.00K USD 3 Qtrs
Net income ProfitLoss $2.75M USD 1 Quarter
Net income ProfitLoss $8.34M USD 3 Qtrs
Net income ProfitLoss $7.94M USD 3 Qtrs
Net income ProfitLoss $2.68M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $197.21M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $207.23M USD Point-in-time
Ending balance, shares CommonStockSharesOutstanding 5.45M shares Point-in-time
Ending balance, shares CommonStockSharesOutstanding 5.55M shares Point-in-time

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

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