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10-K Filing

STERLING REAL ESTATE TRUST CIK: 1412502 FY 2014
Filing Information
Form Type 10-K
Accession Number 0001558370-15-000414
Period End Date 20141231
Filing Date 20150330
Fiscal Year 2014
Fiscal Period FY
XBRL Instance sret-20141231.xml
Filing Contents
Balance Sheet 69 line items
Line Item Tag Value Unit Period
Accumulated amortization on financing cost AccumulatedAmortizationDeferredFinanceCosts $2.98M USD Point-in-time
Accumulated amortization on financing cost AccumulatedAmortizationDeferredFinanceCosts $2.24M USD Point-in-time
Real estate investments RealEstateInvestmentPropertyNet $532.26M USD Point-in-time
Accumulated amortization on intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $3.72M USD Point-in-time
Accumulated amortization on intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $4.87M USD Point-in-time
Real estate investments RealEstateInvestmentPropertyNet $403.19M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.56M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.85M USD Point-in-time
Accumulated amortization on unfavorable leases DeferredRevenueLeasesAccumulatedAmortization $432.00K USD Point-in-time
Accumulated amortization on unfavorable leases DeferredRevenueLeasesAccumulatedAmortization $572.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $643.00K USD Point-in-time
Restricted deposits and funded reserves RestrictedCashAndCashEquivalents $5.58M USD Point-in-time
Restricted deposits and funded reserves RestrictedCashAndCashEquivalents $6.73M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $7.37M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $9.08M USD Point-in-time
Due from related party DueFromRelatedParties $109.00K USD Point-in-time
Due from related party DueFromRelatedParties $64.00K USD Point-in-time
Receivables AccountsReceivableNet $3.52M USD Point-in-time
Receivables AccountsReceivableNet $2.95M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $1.58M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $1.21M USD Point-in-time
Notes receivable NotesReceivableGross $600.00K USD Point-in-time
Financing and lease costs, less accumulated amortization of $2,985 in 2014 and $2,240 in 2013 DeferredFinanceCostsNet $3.76M USD Point-in-time
Financing and lease costs, less accumulated amortization of $2,985 in 2014 and $2,240 in 2013 DeferredFinanceCostsNet $2.95M USD Point-in-time
Intangible assets, less accumulated amortization of $4,866 in 2014 and $3,720 in 2013 IntangibleAssetsNetExcludingGoodwill $9.22M USD Point-in-time
Intangible assets, less accumulated amortization of $4,866 in 2014 and $3,720 in 2013 IntangibleAssetsNetExcludingGoodwill $10.48M USD Point-in-time
Other assets OtherAssets $76.00K USD Point-in-time
Other assets OtherAssets $89.00K USD Point-in-time
Total Assets Assets $567.02M USD Point-in-time
Total Assets Assets $448.30M USD Point-in-time
Mortgage notes payable LongTermDebt $239.01M USD Point-in-time
Mortgage notes payable LongTermDebt $324.89M USD Point-in-time
Lines of credit LineOfCredit $16.42M USD Point-in-time
Special assessments payable SpecialAssessmentBond $934.00K USD Point-in-time
Special assessments payable SpecialAssessmentBond $784.00K USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $3.99M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $4.55M USD Point-in-time
Due to related party DueToRelatedPartiesCurrentAndNoncurrent $2.50M USD Point-in-time
Due to related party DueToRelatedPartiesCurrentAndNoncurrent $294.00K USD Point-in-time
Tenant security deposits payable SecurityDepositLiability $3.11M USD Point-in-time
Tenant security deposits payable SecurityDepositLiability $2.31M USD Point-in-time
Investment certificates InvestmentCertificates $319.00K USD Point-in-time
Investment certificates InvestmentCertificates $364.00K USD Point-in-time
Unfavorable leases, less accumulated amortization of $572 in 2014 and $432 in 2013 OffMarketLeaseUnfavorable $806.00K USD Point-in-time
Unfavorable leases, less accumulated amortization of $572 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 $1.49M USD Point-in-time
Retainage payable RetentionPayable $555.00K USD Point-in-time
Retainage payable RetentionPayable $133.00K USD Point-in-time
Fair value of interest rate swaps InterestRateDerivativeLiabilitiesAtFairValue $272.00K USD Point-in-time
Fair value of interest rate swaps InterestRateDerivativeLiabilitiesAtFairValue $309.00K USD Point-in-time
Deferred insurance proceeds OtherDeferredCreditsCurrent $72.00K USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $5.47M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $2.55M USD Point-in-time
Total Liabilities Liabilities $361.39M USD Point-in-time
Total Liabilities Liabilities $251.09M USD Point-in-time
COMMITMENTS and CONTINGENCIES-Note 18 CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS and CONTINGENCIES-Note 18 CommitmentsAndContingencies - USD Point-in-time
Noncontrolling interest in operating partnership MinorityInterestInOperatingPartnerships $141.54M USD Point-in-time
Noncontrolling interest in operating partnership MinorityInterestInOperatingPartnerships $150.59M USD Point-in-time
Beneficial interest CommonStockValueOutstanding $55.31M USD Point-in-time
Beneficial interest CommonStockValueOutstanding $55.98M USD Point-in-time
Accumulated comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-309.00K USD Point-in-time
Accumulated comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-272.00K USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $197.21M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $205.63M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $163.19M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $448.30M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $567.02M USD Point-in-time
Income Statement 77 line items
Line Item Tag Value Unit Period
Real estate rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $68.71M USD Annual
Real estate rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $58.21M USD Annual
Tenant reimbursements TenantReimbursements $3.73M USD Annual
Tenant reimbursements TenantReimbursements $2.23M USD Annual
Total income from rental operations RealEstateRevenueNet $70.94M USD Annual
Total income from rental operations RealEstateRevenueNet $61.94M USD Annual
Interest FinancingInterestExpense $11.22M USD Annual
Interest FinancingInterestExpense $12.49M USD Annual
Depreciation and amortization DepreciationAndAmortization $14.04M USD Annual
Depreciation and amortization DepreciationAndAmortization $12.22M USD Annual
Real estate taxes RealEstateTaxExpense $5.32M USD Annual
Real estate taxes RealEstateTaxExpense $5.68M USD Annual
Property management fees OwnedPropertyManagementCosts $6.51M USD Annual
Property management fees OwnedPropertyManagementCosts $5.24M USD Annual
Utilities Utilities $4.37M USD Annual
Utilities Utilities $5.61M USD Annual
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $6.85M USD Annual
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $11.72M USD Annual
Insurance RealEstateInsurance $1.25M USD Annual
Insurance RealEstateInsurance $1.65M USD Annual
Loss on lease termination GainLossOnContractTermination $-203.00K USD Annual
Loss on lease termination GainLossOnContractTermination $-58.00K USD Annual
Loss on impairment of property ImpairmentOfRealEstate $226.00K USD Annual
Loss on impairment of property ImpairmentOfRealEstate - USD Annual
Total expenses from rental operations CostOfRealEstateRevenue $57.40M USD Annual
Total expenses from rental operations CostOfRealEstateRevenue $47.26M USD Annual
Administrative expenses GeneralAndAdministrativeExpense $281.00K USD Annual
Administrative expenses GeneralAndAdministrativeExpense $253.00K USD Annual
Advisory fees ServiceManagementCosts $1.63M USD Annual
Advisory fees ServiceManagementCosts $1.85M USD Annual
Acquisition and disposition expenses AcquisitionAndDispositionRelatedExpenses $3.12M USD Annual
Acquisition and disposition expenses AcquisitionAndDispositionRelatedExpenses $4.20M USD Annual
Trustee fees TrusteeFees $56.00K USD Annual
Trustee fees TrusteeFees $51.00K USD Annual
Legal and accounting ProfessionalFees $553.00K USD Annual
Legal and accounting ProfessionalFees $431.00K USD Annual
Total Administration of REIT SellingGeneralAndAdministrativeExpense $6.82M USD Annual
Total Administration of REIT SellingGeneralAndAdministrativeExpense $5.61M USD Annual
Total expenses OperatingExpenses $52.87M USD Annual
Total expenses OperatingExpenses $64.23M USD Annual
Income from operations OperatingIncomeLoss $9.08M USD Annual
Income from operations OperatingIncomeLoss $6.71M USD Annual
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $757.00K USD Annual
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.09M USD Annual
Dividend and interest income InterestAndDividendIncomeOperating $376.00K USD Annual
Dividend and interest income InterestAndDividendIncomeOperating $31.00K USD Annual
Gain on disposal of real estate investments GainsLossesOnSalesOfInvestmentRealEstate $69.00K USD Annual
Gain on involuntary conversion GainLossOnInvoluntaryConversions $2.00K USD Annual
Gain on involuntary conversion GainLossOnInvoluntaryConversions $398.00K USD Annual
Gain on disposal of marketable securities MarketableSecuritiesGainLoss $666.00K USD Annual
Other income OtherIncome $100.00K USD Annual
Total other income InterestAndOtherIncome $890.00K USD Annual
Total other income InterestAndOtherIncome $2.60M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.30M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.97M USD Annual
Discontinued operations GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes $3.35M USD Annual
Net income ProfitLoss $13.32M USD Annual
Net income ProfitLoss $9.30M USD Annual
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $9.36M USD Annual
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $6.72M USD Annual
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $3.96M USD Annual
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $2.58M USD Annual
Continued operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $0.56 USD Annual
Continued operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $0.47 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $0.19 USD Annual
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.75 USD Annual
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.47 USD Annual
Net income ProfitLoss $13.32M USD Annual
Net income ProfitLoss $9.30M USD Annual
Other comprehensive income-change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $183.00K USD Annual
Other comprehensive income-change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $37.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $9.34M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $13.50M USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $9.48M USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.75M USD Annual
Comprehensive income attributable to Sterling Real Estate Trust OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.02M USD Annual
Comprehensive income attributable to Sterling Real Estate Trust OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.59M USD Annual
Cash Flow Statement 119 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $13.32M USD Annual
Net income ProfitLoss $9.30M USD Annual
Gain on sale of real estate GainLossOnSaleOfProperties $2.59M USD Annual
Gain on sale of real estate GainLossOnSaleOfProperties $69.00K USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-18.00K USD Annual
Net gain on investment in marketable securities MarketableSecuritiesGainLoss $666.00K USD Annual
Gain on involuntary conversion GainOnBusinessInterruptionInsuranceRecovery $2.00K USD Annual
Gain on involuntary conversion GainOnBusinessInterruptionInsuranceRecovery $398.00K USD Annual
Loss on impairment of property ImpairmentOfRealEstate $226.00K USD Annual
Loss on impairment of property ImpairmentOfRealEstate - USD Annual
Loss on lease termination GainLossOnContractTermination $-203.00K USD Annual
Loss on lease termination GainLossOnContractTermination $-58.00K USD Annual
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $757.00K USD Annual
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.09M USD Annual
Distributions of earnings of unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $757.00K USD Annual
Distributions of earnings of unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $1.09M USD Annual
Depreciation Depreciation $10.89M USD Annual
Depreciation Depreciation $12.12M USD Annual
Amortization AdjustmentForAmortization $1.90M USD Annual
Amortization AdjustmentForAmortization $1.90M USD Annual
Tenant security deposits IncreaseDecreaseInDepositOtherAssets $535.00K USD Annual
Tenant security deposits IncreaseDecreaseInDepositOtherAssets $304.00K USD Annual
Restricted cash - real estate tax and insurance escrows IncreaseDecreaseInRestrictedCashForOperatingActivities $1.48M USD Annual
Restricted cash - real estate tax and insurance escrows IncreaseDecreaseInRestrictedCashForOperatingActivities $-523.00K USD Annual
Due from related party IncreaseDecreaseInDueFromRelatedPartiesCurrent $45.00K USD Annual
Due from related party IncreaseDecreaseInDueFromRelatedPartiesCurrent $-273.00K USD Annual
Receivables IncreaseDecreaseInAccountsReceivable $-199.00K USD Annual
Receivables IncreaseDecreaseInAccountsReceivable $-620.00K USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $372.00K USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $349.00K USD Annual
Marketable securities IncreaseDecreaseInMarketableSecuritiesRestricted $-666.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-56.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-23.00K USD Annual
Due to related party IncreaseDecreaseInDueToRelatedPartiesCurrent $2.23M USD Annual
Due to related party IncreaseDecreaseInDueToRelatedPartiesCurrent $182.00K USD Annual
Tenant security deposits payable IncreaseDecreaseInSecurityDeposits $546.00K USD Annual
Tenant security deposits payable IncreaseDecreaseInSecurityDeposits $244.00K USD Annual
Accounts payable - trade IncreaseDecreaseInAccountsPayable $57.00K USD Annual
Accounts payable - trade IncreaseDecreaseInAccountsPayable $439.00K USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-160.00K USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $2.07M USD Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $27.93M USD Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $23.15M USD Annual
Purchase of real estate investment properties PaymentsToAcquireAndDevelopRealEstate $43.93M USD Annual
Purchase of real estate investment properties PaymentsToAcquireAndDevelopRealEstate $17.79M USD Annual
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $4.46M USD Annual
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $10.54M USD Annual
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $23.33M USD Annual
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $625.00K USD Annual
Proceeds from involuntary conversion ProceedsFromInsuranceForInvoluntaryConversions $906.00K USD Annual
Proceeds from involuntary conversion ProceedsFromInsuranceForInvoluntaryConversions $541.00K USD Annual
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $1.23M USD Annual
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $674.00K USD Annual
Distributions received from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $274.00K USD Annual
Distributions received from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $357.00K USD Annual
Distributions received from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $757.00K USD Annual
Distributions received from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $1.09M USD Annual
Restricted cash - replacement reserve escrows IncreaseDecreaseInRestrictedCash $1.37M USD Annual
Restricted cash - replacement reserve escrows IncreaseDecreaseInRestrictedCash $99.00K USD Annual
Notes receivable issued PaymentsToAcquireNotesReceivable $600.00K USD Annual
Notes receivable payments received ProceedsFromCollectionOfNotesReceivable $4.00K USD Annual
Deferred insurance proceeds DeferredInsuranceProceeds $-105.00K USD Annual
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $557.00K USD Annual
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-55.30M USD Annual
Payments for financing and lease costs PaymentsOfFinancingCosts $1.67M USD Annual
Payments for financing and lease costs PaymentsOfFinancingCosts $958.00K USD Annual
Payments on investment certificates PaymentsOnInvestmentCertificates $64.00K USD Annual
Payments on investment certificates PaymentsOnInvestmentCertificates $1.05M USD Annual
Reinvested proceeds from investment certificates ProceedsFromSaleAndMaturityOfOtherInvestments $17.00K USD Annual
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $1.17M USD Annual
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $35.00K USD Annual
Proceeds from issuance of mortgage notes payable ProceedsFromIssuanceOfLongTermDebt $40.25M USD Annual
Proceeds from issuance of mortgage notes payable ProceedsFromIssuanceOfLongTermDebt $24.54M USD Annual
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $7.90M USD Annual
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $36.46M USD Annual
Advances on lines of credit ProceedsFromLinesOfCredit $29.63M USD Annual
Payments on lines of credit RepaymentsOfLinesOfCredit $13.21M USD Annual
Proceeds from issuance of shares under optional purchase plan ProceedsFromIssuanceOfSharesUnderOptionalPurchasePlan $1.33M USD Annual
Proceeds from issuance of shares under optional purchase plan ProceedsFromIssuanceOfSharesUnderOptionalPurchasePlan $1.89M USD Annual
Shares/units redeemed PaymentsForRepurchaseOfCommonStock $4.90M USD Annual
Shares/units redeemed PaymentsForRepurchaseOfCommonStock $4.30M USD Annual
Dividends/distributions paid PaymentsOfDividendsCommonStock $14.13M USD Annual
Dividends/distributions paid PaymentsOfDividendsCommonStock $11.97M USD Annual
Payment of syndication costs PaymentOfSyndicationCosts $83.00K USD Annual
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $14.17M USD Annual
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-14.41M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $9.29M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-13.21M USD Annual
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $4.56M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $13.85M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $643.00K 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 $13.85M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $643.00K USD Point-in-time
Cash paid during the period for interest, net of capitalized interest InterestPaid $11.56M USD Annual
Cash paid during the period for interest, net of capitalized interest InterestPaid $12.39M USD Annual
Dividends reinvested DistributionsReinvested $3.24M USD Annual
Dividends reinvested DistributionsReinvested $2.75M USD Annual
Dividends declared and not paid DistributionsDeclaredAndNotPaid $1.26M USD Annual
Dividends declared and not paid DistributionsDeclaredAndNotPaid $1.15M USD Annual
UPREIT distributions declared and not paid SubsidiaryDistributionsDeclaredAndNotPaid $2.85M USD Annual
UPREIT distributions declared and not paid SubsidiaryDistributionsDeclaredAndNotPaid $3.29M USD Annual
UPREIT units converted to REIT common shares SubsidiaryUnitsConvertedToParentCommonSharesSupplementaryScheduleOfNoncashInvestingAndFinancingActivities $366.00K USD Annual
UPREIT units converted to REIT common shares SubsidiaryUnitsConvertedToParentCommonSharesSupplementaryScheduleOfNoncashInvestingAndFinancingActivities $700.00K USD Annual
Stock issued pursuant to trustee compensation plan StockIssued1 $23.00K USD Annual
Acquisition of assets in exchange for the issuance of noncontrolling interest units in UPREIT AcquisitionOfAssetsInExchangeForIssuanceOfNoncontrollingInterestShares $16.77M USD Annual
Acquisition of assets in exchange for the issuance of noncontrolling interest units in UPREIT AcquisitionOfAssetsInExchangeForIssuanceOfNoncontrollingInterestShares $33.98M USD Annual
Contributed assets in real estate venture ContributionOfProperty $1.32M USD Annual
Purchase of subsidiary ownership from noncontrolling interest in exchange for the issuance of noncontrolling interest units in UPREIT PurchaseOfSubsidiaryOwnershipInExchangeForIssuanceOfNoncontrollingInterest $810.00K USD Annual
Acquisition of investment in unconsolidated affiliate in exchange for the issuance of noncontrolling interest units in UPREIT AcquisitionOfInvestmentInUnconsolidatedAffiliateInExchangeForIssuanceOfNoncontrollingInterest $2.16M USD Annual
Increase in land improvements due to increase in special assessments payable IncreaseInLandImprovementsDueToIncreaseInSpecialAssessmentsPayable $172.00K USD Annual
Increase in land improvements due to increase in special assessments payable IncreaseInLandImprovementsDueToIncreaseInSpecialAssessmentsPayable $313.00K USD Annual
Unrealized gain on interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $183.00K USD Annual
Unrealized gain on interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $37.00K USD Annual
Acquisition of assets through assumption of debt and liabilities and property purchased with financing NoncashOrPartNoncashAcquisitionDebtLiabilitiesAndPropertiesPurchasedAssumed1 $26.25M USD Annual
Acquisition of assets through assumption of debt and liabilities and property purchased with financing NoncashOrPartNoncashAcquisitionDebtLiabilitiesAndPropertiesPurchasedAssumed1 $70.45M USD Annual
Capitalized interest related to construction in progress InterestCostsCapitalized $224.00K USD Annual
Acquisition of assets with accounts payable NoncashOrPartNoncashAcquisitionPayablesAssumed1 $365.00K USD Annual
Acquisition of assets with accounts payable NoncashOrPartNoncashAcquisitionPayablesAssumed1 $1.07M USD Annual
Stockholders Equity 29 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $197.21M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $205.63M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $163.19M USD Point-in-time
Beginning Balance, shares CommonStockSharesOutstanding 5.45M shares Point-in-time
Beginning Balance, shares CommonStockSharesOutstanding 5.62M shares Point-in-time
Shares issued pursuant to trustee compensation plan StockIssuedDuringPeriodValueShareBasedCompensationGross $23.00K USD Annual
Contribution of assets in exchange for the issuance of noncontrolling interest shares NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $17.46M USD Annual
Contribution of assets in exchange for the issuance of noncontrolling interest shares NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $36.13M USD Annual
Shares/units redeemed StockRepurchasedDuringPeriodValue $4.30M USD Annual
Shares/units redeemed StockRepurchasedDuringPeriodValue $4.90M USD Annual
Dividends declared DividendsCommonStockCash $17.90M USD Annual
Dividends declared DividendsCommonStockCash $15.17M USD Annual
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $3.24M USD Annual
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $2.75M USD Annual
Issuance of shares under optional purchase plan StockIssuedDuringPeriodValueStockPurchasePlan $1.33M USD Annual
Issuance of shares under optional purchase plan StockIssuedDuringPeriodValueStockPurchasePlan $1.89M USD Annual
Syndication Costs SyndicationCosts $-83.00K USD Annual
Purchase of subsidary ownership from noncontrolling interest PurchaseOfSubsidiaryOwnershipFromNoncontrollingInterest $-709.00K USD Annual
Increase in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $183.00K USD Annual
Increase in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $37.00K USD Annual
Distributions paid to consolidated real estate entity noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $146.00K USD Annual
Distributions paid to consolidated real estate entity noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $11.00K USD Annual
Net income ProfitLoss $13.32M USD Annual
Net income ProfitLoss $9.30M USD Annual
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $197.21M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $205.63M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $163.19M USD Point-in-time
Ending balance, shares CommonStockSharesOutstanding 5.45M shares Point-in-time
Ending balance, shares CommonStockSharesOutstanding 5.62M shares Point-in-time

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

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