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10-Q Filing

STERLING REAL ESTATE TRUST CIK: 1412502 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001558370-15-000935
Period End Date 20150331
Filing Date 20150514
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance c502-20150331.xml
Filing Contents
Balance Sheet 69 line items
Line Item Tag Value Unit Period
Accumulated amortization on financing and lease cost AccumulatedAmortizationDeferredFinanceCosts $3.19M USD Point-in-time
Accumulated amortization on financing and lease cost AccumulatedAmortizationDeferredFinanceCosts $2.98M USD Point-in-time
Real estate investments RealEstateInvestmentPropertyNet $532.26M USD Point-in-time
Accumulated amortization on intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $5.18M USD Point-in-time
Accumulated amortization on intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $4.87M USD Point-in-time
Real estate investments RealEstateInvestmentPropertyNet $545.92M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.79M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $643.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.95M USD Point-in-time
Accumulated amortization on unfavorable leases DeferredRevenueLeasesAccumulatedAmortization $572.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.85M USD Point-in-time
Accumulated amortization on unfavorable leases DeferredRevenueLeasesAccumulatedAmortization $604.00K USD Point-in-time
Restricted deposits and funded reserves RestrictedCashAndCashEquivalents $6.73M USD Point-in-time
Restricted deposits and funded reserves RestrictedCashAndCashEquivalents $5.79M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $8.89M 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
Receivables AccountsReceivableNet $2.95M USD Point-in-time
Receivables AccountsReceivableNet $2.93M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $1.58M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $2.17M USD Point-in-time
Notes receivable NotesReceivableGross $600.00K USD Point-in-time
Notes receivable NotesReceivableGross $600.00K USD Point-in-time
Financing and lease costs, less accumulated amortization of $3,194 in 2015 and $2,985 in 2014 DeferredFinanceCostsNet $3.76M USD Point-in-time
Financing and lease costs, less accumulated amortization of $3,194 in 2015 and $2,985 in 2014 DeferredFinanceCostsNet $3.73M USD Point-in-time
Intangible assets, less accumulated amortization of $5,178 in 2015 and $4,866 in 2014 IntangibleAssetsNetExcludingGoodwill $9.22M USD Point-in-time
Intangible assets, less accumulated amortization of $5,178 in 2015 and $4,866 in 2014 IntangibleAssetsNetExcludingGoodwill $9.98M USD Point-in-time
Other assets OtherAssets $76.00K USD Point-in-time
Other assets OtherAssets $143.00K USD Point-in-time
Total Assets Assets $567.02M USD Point-in-time
Total Assets Assets $585.94M USD Point-in-time
Mortgage notes payable LongTermDebt $324.89M USD Point-in-time
Mortgage notes payable LongTermDebt $335.36M USD Point-in-time
Lines of credit LineOfCredit $6.75M 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 $899.00K USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $4.85M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $4.55M USD Point-in-time
Due to related party DueToRelatedPartiesCurrentAndNoncurrent $482.00K USD Point-in-time
Due to related party DueToRelatedPartiesCurrentAndNoncurrent $2.50M USD Point-in-time
Tenant security deposits payable SecurityDepositLiability $3.11M USD Point-in-time
Tenant security deposits payable SecurityDepositLiability $3.25M USD Point-in-time
Investment certificates InvestmentCertificates $288.00K USD Point-in-time
Investment certificates InvestmentCertificates $319.00K USD Point-in-time
Unfavorable leases, less accumulated amortization of $604 in 2015 and $572 in 2014 OffMarketLeaseUnfavorable $774.00K USD Point-in-time
Unfavorable leases, less accumulated amortization of $604 in 2015 and $572 in 2014 OffMarketLeaseUnfavorable $806.00K USD Point-in-time
Accounts payable-trade AccountsPayableTradeCurrentAndNoncurrent $1.49M USD Point-in-time
Accounts payable-trade AccountsPayableTradeCurrentAndNoncurrent $1.02M USD Point-in-time
Retainage payable RetentionPayable $622.00K USD Point-in-time
Retainage payable RetentionPayable $555.00K USD Point-in-time
Fair value of interest rate swaps InterestRateDerivativeLiabilitiesAtFairValue $272.00K USD Point-in-time
Fair value of interest rate swaps InterestRateDerivativeLiabilitiesAtFairValue $283.00K USD Point-in-time
Deferred insurance proceeds OtherDeferredCreditsCurrent $83.00K USD Point-in-time
Deferred insurance proceeds OtherDeferredCreditsCurrent $72.00K USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $4.67M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $5.47M USD Point-in-time
Total Liabilities Liabilities $361.39M USD Point-in-time
Total Liabilities Liabilities $359.32M USD Point-in-time
Noncontrolling interest in operating partnership MinorityInterestInOperatingPartnerships $150.59M USD Point-in-time
Noncontrolling interest in operating partnership MinorityInterestInOperatingPartnerships $151.49M USD Point-in-time
Beneficial interest CommonStockValueOutstanding $75.41M USD Point-in-time
Beneficial interest CommonStockValueOutstanding $55.31M USD Point-in-time
Accumulated comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-283.00K USD Point-in-time
Accumulated comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-272.00K USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $205.63M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $226.62M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $567.02M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $585.94M USD Point-in-time
Income Statement 64 line items
Line Item Tag Value Unit Period
Real estate rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $22.23M USD 1 Quarter
Real estate rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $16.52M USD 1 Quarter
Tenant reimbursements TenantReimbursements $559.00K USD 1 Quarter
Tenant reimbursements TenantReimbursements $591.00K USD 1 Quarter
Total income from rental operations RealEstateRevenueNet $17.08M USD 1 Quarter
Total income from rental operations RealEstateRevenueNet $22.82M USD 1 Quarter
Interest FinancingInterestExpense $3.95M USD 1 Quarter
Interest FinancingInterestExpense $3.06M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $4.25M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.35M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $1.90M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $1.31M USD 1 Quarter
Property management fees OwnedPropertyManagementCosts $2.34M USD 1 Quarter
Property management fees OwnedPropertyManagementCosts $1.56M USD 1 Quarter
Utilities Utilities $2.10M USD 1 Quarter
Utilities Utilities $1.71M USD 1 Quarter
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $2.35M USD 1 Quarter
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $3.29M USD 1 Quarter
Insurance RealEstateInsurance $596.00K USD 1 Quarter
Insurance RealEstateInsurance $398.00K USD 1 Quarter
Total expenses from rental operations CostOfRealEstateRevenue $13.75M USD 1 Quarter
Total expenses from rental operations CostOfRealEstateRevenue $18.43M USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $67.00K USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $79.00K USD 1 Quarter
Advisory fees ServiceManagementCosts $442.00K USD 1 Quarter
Advisory fees ServiceManagementCosts $569.00K USD 1 Quarter
Acquisition and disposition expenses AcquisitionAndDispositionRelatedExpenses $361.00K USD 1 Quarter
Acquisition and disposition expenses AcquisitionAndDispositionRelatedExpenses $530.00K USD 1 Quarter
Trustee fees TrusteeFees $12.00K USD 1 Quarter
Trustee fees TrusteeFees $14.00K USD 1 Quarter
Legal and accounting ProfessionalFees $247.00K USD 1 Quarter
Legal and accounting ProfessionalFees $160.00K USD 1 Quarter
Total Administration of REIT SellingGeneralAndAdministrativeExpense $1.04M USD 1 Quarter
Total Administration of REIT SellingGeneralAndAdministrativeExpense $1.44M USD 1 Quarter
Total expenses OperatingExpenses $19.87M USD 1 Quarter
Total expenses OperatingExpenses $14.79M USD 1 Quarter
Income from operations OperatingIncomeLoss $2.29M USD 1 Quarter
Income from operations OperatingIncomeLoss $2.96M USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $247.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $205.00K USD 1 Quarter
Dividend and interest income InterestAndDividendIncomeOperating $15.00K USD 1 Quarter
Dividend and interest income InterestAndDividendIncomeOperating $58.00K USD 1 Quarter
Gain on involuntary conversion GainLossOnInvoluntaryConversions $24.00K USD 1 Quarter
Gain on disposal of marketable securities MarketableSecuritiesGainLoss $246.00K USD 1 Quarter
Total other income InterestAndOtherIncome $220.00K USD 1 Quarter
Total other income InterestAndOtherIncome $575.00K USD 1 Quarter
Net income ProfitLoss $3.18M USD 1 Quarter
Net income ProfitLoss $2.87M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.07M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.23M USD 1 Quarter
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $799.00K USD 1 Quarter
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $952.00K USD 1 Quarter
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.15 USD 1 Quarter
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.15 USD 1 Quarter
Net income ProfitLoss $3.18M USD 1 Quarter
Net income ProfitLoss $2.87M USD 1 Quarter
Other comprehensive income-change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-11.00K USD 1 Quarter
Other comprehensive income-change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $10.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $2.88M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $3.17M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.22M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.08M USD 1 Quarter
Comprehensive income attributable to Sterling Real Estate Trust OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $948.00K USD 1 Quarter
Comprehensive income attributable to Sterling Real Estate Trust OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $802.00K USD 1 Quarter
Cash Flow Statement 97 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $3.18M USD 1 Quarter
Net income ProfitLoss $2.87M USD 1 Quarter
Net gain on investment in marketable securities MarketableSecuritiesGainLoss $246.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $247.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $205.00K USD 1 Quarter
Distributions of earnings of unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $205.00K USD 1 Quarter
Distributions of earnings of unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $247.00K USD 1 Quarter
Depreciation Depreciation $3.77M USD 1 Quarter
Depreciation Depreciation $2.88M USD 1 Quarter
Amortization AdjustmentForAmortization $490.00K USD 1 Quarter
Amortization AdjustmentForAmortization $458.00K USD 1 Quarter
Tenant security deposits IncreaseDecreaseInDepositOtherAssets $72.00K USD 1 Quarter
Tenant security deposits IncreaseDecreaseInDepositOtherAssets $653.00K USD 1 Quarter
Restricted cash - real estate tax and insurance escrows IncreaseDecreaseInRestrictedCashForOperatingActivities $1.19M USD 1 Quarter
Restricted cash - real estate tax and insurance escrows IncreaseDecreaseInRestrictedCashForOperatingActivities $-1.14M USD 1 Quarter
Due from related party IncreaseDecreaseInDueFromRelatedPartiesCurrent $-109.00K USD 1 Quarter
Due from related party IncreaseDecreaseInDueFromRelatedPartiesCurrent $-25.00K USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $-218.00K USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $-788.00K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-341.00K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $591.00K USD 1 Quarter
Marketable securities IncreaseDecreaseInMarketableSecuritiesRestricted $5.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $67.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $160.00K USD 1 Quarter
Due to related party IncreaseDecreaseInDueToRelatedPartiesCurrent $-2.02M USD 1 Quarter
Due to related party IncreaseDecreaseInDueToRelatedPartiesCurrent $-132.00K USD 1 Quarter
Tenant security deposits payable IncreaseDecreaseInSecurityDeposits $71.00K USD 1 Quarter
Tenant security deposits payable IncreaseDecreaseInSecurityDeposits $75.00K USD 1 Quarter
Accounts payable - trade IncreaseDecreaseInAccountsPayable $-660.00K USD 1 Quarter
Accounts payable - trade IncreaseDecreaseInAccountsPayable $-259.00K USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $129.00K USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-1.07M USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $3.91M USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $504.00K USD 1 Quarter
Purchase of real estate investment properties PaymentsToAcquireAndDevelopRealEstate $4.01M USD 1 Quarter
Purchase of real estate investment properties PaymentsToAcquireAndDevelopRealEstate $2.25M USD 1 Quarter
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $481.00K USD 1 Quarter
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $613.00K USD 1 Quarter
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $2.00K USD 1 Quarter
Distributions received from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $87.00K USD 1 Quarter
Distributions received from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $193.00K USD 1 Quarter
Restricted cash - replacement reserve escrows IncreaseDecreaseInRestrictedCash $-81.00K USD 1 Quarter
Restricted cash - replacement reserve escrows IncreaseDecreaseInRestrictedCash $-461.00K USD 1 Quarter
Deferred insurance proceeds DeferredInsuranceProceeds $95.00K USD 1 Quarter
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-2.47M USD 1 Quarter
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-3.97M USD 1 Quarter
Payments for financing and lease costs PaymentsOfFinancingCosts $13.00K USD 1 Quarter
Payments for financing and lease costs PaymentsOfFinancingCosts $175.00K USD 1 Quarter
Payments on investment certificates PaymentsOnInvestmentCertificates $31.00K USD 1 Quarter
Reinvested proceeds from investment certificates ProceedsFromSaleAndMaturityOfOtherInvestments $1.00K USD 1 Quarter
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $61.00K USD 1 Quarter
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $10.00K USD 1 Quarter
Proceeds from issuance of mortgage notes payable ProceedsFromIssuanceOfLongTermDebt $1.29M USD 1 Quarter
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $1.91M USD 1 Quarter
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $2.33M USD 1 Quarter
Advances on lines of credit ProceedsFromLinesOfCredit $2.45M USD 1 Quarter
Advances on lines of credit ProceedsFromLinesOfCredit $9.63M USD 1 Quarter
Payments on lines of credit RepaymentsOfLinesOfCredit $19.30M USD 1 Quarter
Payments on lines of credit RepaymentsOfLinesOfCredit $108.00K USD 1 Quarter
Proceeds from issuance of common shares ProceedsFromIssuanceOfCommonStock $21.11M USD 1 Quarter
Proceeds from issuance of shares under optional purchase plan ProceedsFromIssuanceOfSharesUnderOptionalPurchasePlan $450.00K USD 1 Quarter
Proceeds from issuance of shares under optional purchase plan ProceedsFromIssuanceOfSharesUnderOptionalPurchasePlan $392.00K USD 1 Quarter
Shares/units redeemed PaymentsForRepurchaseOfCommonStock $618.00K USD 1 Quarter
Shares/units redeemed PaymentsForRepurchaseOfCommonStock $2.49M USD 1 Quarter
Dividends/distributions paid PaymentsOfDividendsCommonStock $3.25M USD 1 Quarter
Dividends/distributions paid PaymentsOfDividendsCommonStock $3.69M USD 1 Quarter
Payment of syndication costs PaymentOfSyndicationCosts $1.07M USD 1 Quarter
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $5.20M USD 1 Quarter
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-4.94M USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-6.90M USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $5.14M USD 1 Quarter
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $5.79M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $643.00K USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $6.95M 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 $5.79M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $643.00K USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $6.95M 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 $3.76M USD 1 Quarter
Cash paid during the period for interest, net of capitalized interest InterestPaid $3.07M USD 1 Quarter
Dividends reinvested DistributionsReinvested $863.00K USD 1 Quarter
Dividends reinvested DistributionsReinvested $751.00K USD 1 Quarter
Dividends declared and not paid DistributionsDeclaredAndNotPaid $1.22M USD 1 Quarter
Dividends declared and not paid DistributionsDeclaredAndNotPaid $1.64M USD 1 Quarter
UPREIT distributions declared and not paid SubsidiaryDistributionsDeclaredAndNotPaid $3.12M USD 1 Quarter
UPREIT distributions declared and not paid SubsidiaryDistributionsDeclaredAndNotPaid $3.43M USD 1 Quarter
Acquisition of assets in exchange for the issuance of noncontrolling interest units in UPREIT AcquisitionOfAssetsInExchangeForIssuanceOfNoncontrollingInterestShares $5.35M USD 1 Quarter
Acquisition of assets in exchange for the issuance of noncontrolling interest units in UPREIT AcquisitionOfAssetsInExchangeForIssuanceOfNoncontrollingInterestShares $2.15M USD 1 Quarter
Increase in land improvements due to increase in special assessments payable IncreaseInLandImprovementsDueToIncreaseInSpecialAssessmentsPayable $12.00K USD 1 Quarter
Increase in land improvements due to increase in special assessments payable IncreaseInLandImprovementsDueToIncreaseInSpecialAssessmentsPayable $26.00K USD 1 Quarter
Unrealized gain on interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-11.00K USD 1 Quarter
Unrealized gain on interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $10.00K USD 1 Quarter
Acquisition of assets through assumption of debt and liabilities and property purchased with financing NoncashOrPartNoncashAcquisitionDebtLiabilitiesAndPropertiesPurchasedAssumed1 $10.30M USD 1 Quarter
Capitalized interest related to construction in progress InterestCostsCapitalized $33.00K USD 1 Quarter
Acquisition of assets with accounts payable NoncashOrPartNoncashAcquisitionPayablesAssumed1 $1.54M USD 1 Quarter
Acquisition of assets with accounts payable NoncashOrPartNoncashAcquisitionPayablesAssumed1 $599.00K USD 1 Quarter
Stockholders Equity 19 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $205.63M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $226.62M USD Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 5.62M shares Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 7.05M shares Point-in-time
Issuance of common shares StockIssuedDuringPeriodValueNewIssues $21.11M USD 1 Quarter
Contribution of assets in exchange for the issuance of noncontrolling interest shares NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $2.15M USD 1 Quarter
Shares/units redeemed StockRepurchasedDuringPeriodValue $618.00K USD 1 Quarter
Dividends declared DividendsCommonStockCash $5.07M USD 1 Quarter
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $863.00K USD 1 Quarter
Issuance of shares under optional purchase plan StockIssuedDuringPeriodValueStockPurchasePlan $450.00K USD 1 Quarter
Syndication Costs SyndicationCosts $-1.07M USD 1 Quarter
Decrease in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-11.00K USD 1 Quarter
Decrease in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $10.00K USD 1 Quarter
Net income ProfitLoss $3.18M USD 1 Quarter
Net income ProfitLoss $2.87M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $205.63M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $226.62M USD Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 5.62M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 7.05M shares Point-in-time

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

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