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10-Q Filing

STERLING REAL ESTATE TRUST CIK: 1412502 Q3 2015
Filing Information
Form Type 10-Q
Accession Number 0001558370-15-002657
Period End Date 20150930
Filing Date 20151113
Fiscal Year 2015
Fiscal Period Q3
XBRL Instance sret-20150930.xml
Filing Contents
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Real estate investments RealEstateInvestmentPropertyNet $592.19M USD Point-in-time
Real estate investments RealEstateInvestmentPropertyNet $532.26M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.52M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.63M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.85M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $643.00K USD Point-in-time
Restricted deposits and funded reserves RestrictedCashAndCashEquivalents $6.17M USD Point-in-time
Restricted deposits and funded reserves RestrictedCashAndCashEquivalents $6.73M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $9.08M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $9.00M USD Point-in-time
Due from related party DueFromRelatedParties $109.00K USD Point-in-time
Receivables AccountsReceivableNet $3.33M USD Point-in-time
Receivables AccountsReceivableNet $2.95M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $1.28M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $1.58M USD Point-in-time
Accumulated amortization on financing and lease cost AccumulatedAmortizationDeferredFinanceCosts $3.49M USD Point-in-time
Notes receivable NotesReceivableGross $600.00K USD Point-in-time
Notes receivable NotesReceivableGross $600.00K USD Point-in-time
Accumulated amortization on financing and lease cost AccumulatedAmortizationDeferredFinanceCosts $2.98M USD Point-in-time
Financing and lease costs, less accumulated amortization of $3,486 in 2015 and $2,985 in 2014 DeferredFinanceCostsNet $4.34M USD Point-in-time
Accumulated amortization on intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $6.51M USD Point-in-time
Accumulated amortization on intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $4.87M USD Point-in-time
Financing and lease costs, less accumulated amortization of $3,486 in 2015 and $2,985 in 2014 DeferredFinanceCostsNet $3.76M USD Point-in-time
Accumulated amortization on unfavorable leases DeferredRevenueLeasesAccumulatedAmortization $572.00K USD Point-in-time
Intangible assets, less accumulated amortization of $6,507 in 2015 and $4,866 in 2014 IntangibleAssetsNetExcludingGoodwill $9.22M USD Point-in-time
Intangible assets, less accumulated amortization of $6,507 in 2015 and $4,866 in 2014 IntangibleAssetsNetExcludingGoodwill $19.43M USD Point-in-time
Accumulated amortization on unfavorable leases DeferredRevenueLeasesAccumulatedAmortization $711.00K USD Point-in-time
Other assets OtherAssets $76.00K USD Point-in-time
Other assets OtherAssets $262.00K USD Point-in-time
Total Assets Assets $567.02M USD Point-in-time
Total Assets Assets $648.13M USD Point-in-time
Mortgage notes payable LongTermDebt $387.99M USD Point-in-time
Mortgage notes payable LongTermDebt $324.89M USD Point-in-time
Lines of credit LineOfCredit - USD Point-in-time
Lines of credit LineOfCredit $16.42M USD Point-in-time
Special assessments payable SpecialAssessmentBond $937.00K USD Point-in-time
Special assessments payable SpecialAssessmentBond $934.00K USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $5.25M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $4.55M USD Point-in-time
Due to related party DueToRelatedPartiesCurrentAndNoncurrent $322.00K 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 $3.76M USD Point-in-time
Investment certificates and unsubordinated debt InvestmentCertificatesAndUnsubordinatedDebt $319.00K USD Point-in-time
Investment certificates and unsubordinated debt InvestmentCertificatesAndUnsubordinatedDebt $195.00K USD Point-in-time
Unfavorable leases, less accumulated amortization of $711 in 2015 and $572 in 2014 OffMarketLeaseUnfavorable $806.00K USD Point-in-time
Unfavorable leases, less accumulated amortization of $711 in 2015 and $572 in 2014 OffMarketLeaseUnfavorable $2.35M USD Point-in-time
Accounts payable-trade AccountsPayableTradeCurrentAndNoncurrent $1.49M USD Point-in-time
Accounts payable-trade AccountsPayableTradeCurrentAndNoncurrent $620.00K 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 $264.00K USD Point-in-time
Deferred insurance proceeds OtherDeferredCreditsCurrent $72.00K USD Point-in-time
Deferred insurance proceeds OtherDeferredCreditsCurrent $62.00K USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $5.47M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $6.64M USD Point-in-time
Total Liabilities Liabilities $408.39M USD Point-in-time
Total Liabilities Liabilities $361.39M USD Point-in-time
COMMITMENTS and CONTINGENCIES-Note 17 CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS and CONTINGENCIES-Note 17 CommitmentsAndContingencies - USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $567.02M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $648.13M USD Point-in-time
Noncontrolling interest in operating partnership MinorityInterestInOperatingPartnerships $150.59M USD Point-in-time
Noncontrolling interest in operating partnership MinorityInterestInOperatingPartnerships $158.33M USD Point-in-time
Beneficial interest CommonStockValueOutstanding $55.31M USD Point-in-time
Beneficial interest CommonStockValueOutstanding $81.67M USD Point-in-time
Accumulated comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-272.00K USD Point-in-time
Accumulated comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-264.00K USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $205.63M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $239.74M USD Point-in-time
Income Statement 136 line items
Line Item Tag Value Unit Period
Real estate rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $23.64M USD 1 Quarter
Real estate rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $50.47M USD 3 Qtrs
Real estate rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $17.21M USD 1 Quarter
Real estate rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $68.72M USD 3 Qtrs
Tenant reimbursements TenantReimbursements $541.00K USD 1 Quarter
Tenant reimbursements TenantReimbursements $1.63M USD 3 Qtrs
Tenant reimbursements TenantReimbursements $2.35M USD 3 Qtrs
Tenant reimbursements TenantReimbursements $1.05M USD 1 Quarter
Total income from rental operations RealEstateRevenueNet $17.75M USD 1 Quarter
Total income from rental operations RealEstateRevenueNet $52.10M USD 3 Qtrs
Total income from rental operations RealEstateRevenueNet $71.06M USD 3 Qtrs
Total income from rental operations RealEstateRevenueNet $24.69M USD 1 Quarter
Interest FinancingInterestExpense $12.07M USD 3 Qtrs
Interest FinancingInterestExpense $4.22M USD 1 Quarter
Interest FinancingInterestExpense $9.20M USD 3 Qtrs
Interest FinancingInterestExpense $3.05M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $10.22M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $14.08M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $5.48M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.48M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $1.30M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $1.94M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $3.88M USD 3 Qtrs
Real estate taxes RealEstateTaxExpense $5.46M USD 3 Qtrs
Property management fees OwnedPropertyManagementCosts $4.87M USD 3 Qtrs
Property management fees OwnedPropertyManagementCosts $7.04M USD 3 Qtrs
Property management fees OwnedPropertyManagementCosts $1.71M USD 1 Quarter
Property management fees OwnedPropertyManagementCosts $2.37M USD 1 Quarter
Utilities Utilities $4.29M USD 3 Qtrs
Utilities Utilities $1.17M USD 1 Quarter
Utilities Utilities $1.66M USD 1 Quarter
Utilities Utilities $5.50M USD 3 Qtrs
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $3.36M USD 1 Quarter
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $8.39M USD 3 Qtrs
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $5.19M USD 1 Quarter
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $12.21M USD 3 Qtrs
Insurance RealEstateInsurance $555.00K USD 1 Quarter
Insurance RealEstateInsurance $1.22M USD 3 Qtrs
Insurance RealEstateInsurance $1.69M USD 3 Qtrs
Insurance RealEstateInsurance $419.00K USD 1 Quarter
Total expenses from rental operations CostOfRealEstateRevenue $58.06M USD 3 Qtrs
Total expenses from rental operations CostOfRealEstateRevenue $14.49M USD 1 Quarter
Total expenses from rental operations CostOfRealEstateRevenue $42.06M USD 3 Qtrs
Total expenses from rental operations CostOfRealEstateRevenue $21.42M USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $56.00K USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $233.00K USD 3 Qtrs
Administrative expenses GeneralAndAdministrativeExpense $60.00K USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $224.00K USD 3 Qtrs
Advisory fees ServiceManagementCosts $617.00K USD 1 Quarter
Advisory fees ServiceManagementCosts $1.36M USD 3 Qtrs
Advisory fees ServiceManagementCosts $465.00K USD 1 Quarter
Advisory fees ServiceManagementCosts $1.76M USD 3 Qtrs
Acquisition and disposition expenses AcquisitionAndDispositionRelatedExpenses $194.00K USD 1 Quarter
Acquisition and disposition expenses AcquisitionAndDispositionRelatedExpenses $1.18M USD 1 Quarter
Acquisition and disposition expenses AcquisitionAndDispositionRelatedExpenses $1.99M USD 3 Qtrs
Acquisition and disposition expenses AcquisitionAndDispositionRelatedExpenses $1.24M USD 3 Qtrs
Trustee fees TrusteeFees $37.00K USD 3 Qtrs
Trustee fees TrusteeFees $11.00K USD 1 Quarter
Trustee fees TrusteeFees $14.00K USD 1 Quarter
Trustee fees TrusteeFees $35.00K USD 3 Qtrs
Legal and accounting ProfessionalFees $306.00K USD 3 Qtrs
Legal and accounting ProfessionalFees $104.00K USD 1 Quarter
Legal and accounting ProfessionalFees $81.00K USD 1 Quarter
Legal and accounting ProfessionalFees $437.00K USD 3 Qtrs
Total Administration of REIT SellingGeneralAndAdministrativeExpense $811.00K USD 1 Quarter
Total Administration of REIT SellingGeneralAndAdministrativeExpense $3.17M USD 3 Qtrs
Total Administration of REIT SellingGeneralAndAdministrativeExpense $4.46M USD 3 Qtrs
Total Administration of REIT SellingGeneralAndAdministrativeExpense $1.97M USD 1 Quarter
Total expenses OperatingExpenses $45.22M USD 3 Qtrs
Total expenses OperatingExpenses $62.52M USD 3 Qtrs
Total expenses OperatingExpenses $15.31M USD 1 Quarter
Total expenses OperatingExpenses $23.39M USD 1 Quarter
Income from operations OperatingIncomeLoss $6.87M USD 3 Qtrs
Income from operations OperatingIncomeLoss $1.30M USD 1 Quarter
Income from operations OperatingIncomeLoss $2.44M USD 1 Quarter
Income from operations OperatingIncomeLoss $8.54M USD 3 Qtrs
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $785.00K USD 3 Qtrs
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $717.00K USD 3 Qtrs
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $231.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $310.00K USD 1 Quarter
Dividend and interest income InterestAndDividendIncomeOperating $43.00K USD 3 Qtrs
Dividend and interest income InterestAndDividendIncomeOperating $12.00K 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 3 Qtrs
Gain on disposal of real estate investments GainsLossesOnSalesOfInvestmentRealEstate $470.00K USD 3 Qtrs
Gain on disposal of real estate investments GainsLossesOnSalesOfInvestmentRealEstate $470.00K USD 1 Quarter
Gain on disposal of real estate investments GainsLossesOnSalesOfInvestmentRealEstate $69.00K USD 1 Quarter
Gain on involuntary conversion GainLossOnInvoluntaryConversions $76.00K USD 1 Quarter
Gain on involuntary conversion GainLossOnInvoluntaryConversions $87.00K USD 3 Qtrs
Gain on involuntary conversion GainLossOnInvoluntaryConversions $24.00K USD 3 Qtrs
Gain (loss) on disposal of marketable securities MarketableSecuritiesGainLoss $463.00K USD 3 Qtrs
Gain (loss) on disposal of marketable securities MarketableSecuritiesGainLoss $-112.00K USD 1 Quarter
Loss on extinguishment of debt WriteOffOfDeferredDebtIssuanceCost $2.00K USD 1 Quarter
Loss on extinguishment of debt WriteOffOfDeferredDebtIssuanceCost $3.00K USD 3 Qtrs
Total other income InterestAndOtherIncome $1.31M USD 3 Qtrs
Total other income InterestAndOtherIncome $400.00K USD 1 Quarter
Total other income InterestAndOtherIncome $787.00K USD 1 Quarter
Total other income InterestAndOtherIncome $1.63M USD 3 Qtrs
Net income ProfitLoss $9.86M USD 3 Qtrs
Net income ProfitLoss $2.85M USD 1 Quarter
Net income ProfitLoss $8.51M USD 3 Qtrs
Net income ProfitLoss $2.09M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $6.32M USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.06M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $6.15M USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.01M USD 1 Quarter
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $2.36M USD 3 Qtrs
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $3.54M USD 3 Qtrs
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $781.00K USD 1 Quarter
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $1.08M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-3.00K USD 3 Qtrs
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.43 USD 3 Qtrs
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.14 USD 1 Quarter
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.14 USD 1 Quarter
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.50 USD 3 Qtrs
Net income ProfitLoss $9.86M USD 3 Qtrs
Net income ProfitLoss $2.85M USD 1 Quarter
Net income ProfitLoss $8.51M USD 3 Qtrs
Net income ProfitLoss $2.09M USD 1 Quarter
Other comprehensive income (loss) - change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $8.00K USD 3 Qtrs
Other comprehensive income (loss) - change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $38.00K USD 1 Quarter
Other comprehensive income (loss) - change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $41.00K USD 3 Qtrs
Other comprehensive income (loss) - change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-9.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.88M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $9.87M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.08M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $8.55M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.97M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.06M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.33M USD 3 Qtrs
Comprehensive income attributable to Sterling Real Estate Trust ComprehensiveIncomeNetOfTax $1.07M USD 1 Quarter
Comprehensive income attributable to Sterling Real Estate Trust ComprehensiveIncomeNetOfTax $911.00K USD 1 Quarter
Comprehensive income attributable to Sterling Real Estate Trust ComprehensiveIncomeNetOfTax $3.54M USD 3 Qtrs
Comprehensive income attributable to Sterling Real Estate Trust ComprehensiveIncomeNetOfTax $2.49M USD 3 Qtrs
Cash Flow Statement 126 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $9.86M USD 3 Qtrs
Net income ProfitLoss $2.85M USD 1 Quarter
Net income ProfitLoss $8.51M USD 3 Qtrs
Net income ProfitLoss $2.09M USD 1 Quarter
Gain on sale of real estate GainOnSaleOfRealEstateInvestments $470.00K USD 3 Qtrs
Gain on sale of real estate GainOnSaleOfRealEstateInvestments $69.00K USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-3.00K USD 3 Qtrs
Net gain on investment in marketable securities MarketableSecuritiesGainLossNet $463.00K USD 3 Qtrs
Gain on involuntary conversion GainOnBusinessInterruptionInsuranceRecovery $24.00K USD 3 Qtrs
Gain on involuntary conversion GainOnBusinessInterruptionInsuranceRecovery $76.00K USD 3 Qtrs
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $785.00K USD 3 Qtrs
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $717.00K USD 3 Qtrs
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $231.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $310.00K USD 1 Quarter
Distributions of earnings of unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $817.00K USD 3 Qtrs
Distributions of earnings of unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $711.00K USD 3 Qtrs
Depreciation Depreciation $11.91M USD 3 Qtrs
Depreciation Depreciation $4.29M USD 1 Quarter
Depreciation Depreciation $8.83M USD 3 Qtrs
Depreciation Depreciation $3.01M USD 1 Quarter
Amortization AdjustmentForAmortization $1.38M USD 3 Qtrs
Amortization AdjustmentForAmortization $2.17M USD 3 Qtrs
Restricted deposits - tenant security deposits IncreaseDecreaseInDepositOtherAssets $1.17M USD 3 Qtrs
Restricted deposits - tenant security deposits IncreaseDecreaseInDepositOtherAssets $239.00K USD 3 Qtrs
Restricted deposits - real estate tax and insurance escrows IncreaseDecreaseInRestrictedCashForOperatingActivities $-496.00K USD 3 Qtrs
Restricted deposits - real estate tax and insurance escrows IncreaseDecreaseInRestrictedCashForOperatingActivities $547.00K USD 3 Qtrs
Due from related party IncreaseDecreaseInDueFromRelatedPartiesCurrent $-59.00K USD 3 Qtrs
Due from related party IncreaseDecreaseInDueFromRelatedPartiesCurrent $-109.00K USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $-627.00K USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $-14.00K USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-990.00K USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-296.00K USD 3 Qtrs
Marketable securities IncreaseDecreaseInMarketableSecuritiesRestricted $7.22M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $186.00K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $8.00K USD 3 Qtrs
Due to related party IncreaseDecreaseInDueToRelatedPartiesCurrent $-2.15M 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 $154.00K USD 3 Qtrs
Accounts payable - trade IncreaseDecreaseInAccountsPayable $-913.00K USD 3 Qtrs
Accounts payable - trade IncreaseDecreaseInAccountsPayable $-41.00K USD 3 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $377.00K USD 3 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $2.02M USD 3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $13.98M USD 3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $20.41M USD 3 Qtrs
Purchase of real estate investment properties PaymentsToAcquireAndDevelopRealEstate $20.73M USD 3 Qtrs
Purchase of real estate investment properties PaymentsToAcquireAndDevelopRealEstate $4.99M USD 3 Qtrs
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $4.21M USD 3 Qtrs
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $7.35M USD 3 Qtrs
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $1.42M USD 3 Qtrs
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $625.00K USD 3 Qtrs
Proceeds from involuntary conversion ProceedsFromInsuranceForInvoluntaryConversions $13.00K USD 3 Qtrs
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $36.00K USD 3 Qtrs
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $648.00K USD 3 Qtrs
Distributions in excess of earnings received from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $120.00K USD 3 Qtrs
Distributions in excess of earnings received from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $264.00K USD 3 Qtrs
Restricted deposits - replacement reserve escrows IncreaseDecreaseInRestrictedCash $55.00K USD 3 Qtrs
Restricted deposits - replacement reserve escrows IncreaseDecreaseInRestrictedCash $-1.24M USD 3 Qtrs
Notes receivable issued PaymentsToAcquireNotesReceivable $600.00K USD 3 Qtrs
Deferred insurance proceeds DeferredInsuranceProceeds $189.00K USD 3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-22.19M USD 3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-12.56M USD 3 Qtrs
Payments for financing and lease costs PaymentsOfFinancingCosts $1.24M USD 3 Qtrs
Payments for financing and lease costs PaymentsOfFinancingCosts $382.00K USD 3 Qtrs
Payments on investment certificates PaymentsOnInvestmentCertificates $6.00K USD 3 Qtrs
Payments on investment certificates PaymentsOnInvestmentCertificates $174.00K USD 3 Qtrs
Reinvested proceeds from investment certificates ProceedsFromSaleAndMaturityOfOtherInvestments $8.00K USD 3 Qtrs
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $68.00K USD 3 Qtrs
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $25.00K USD 3 Qtrs
Proceeds from issuance of mortgage notes payable and unsubordinated debt ProceedsFromIssuanceOfLongTermDebt $26.04M USD 3 Qtrs
Proceeds from issuance of mortgage notes payable and unsubordinated debt ProceedsFromIssuanceOfLongTermDebt $13.91M USD 3 Qtrs
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $12.92M USD 3 Qtrs
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $5.83M USD 3 Qtrs
Advances on lines of credit ProceedsFromLinesOfCredit $5.44M USD 3 Qtrs
Advances on lines of credit ProceedsFromLinesOfCredit $9.74M USD 3 Qtrs
Payments on lines of credit RepaymentsOfLinesOfCredit $26.16M USD 3 Qtrs
Payments on lines of credit RepaymentsOfLinesOfCredit $5.44M USD 3 Qtrs
Proceeds from contributions received from noncontrolling interest ProceedsFromMinorityShareholders $5.01M USD 3 Qtrs
Proceeds from issuance of common shares ProceedsFromIssuanceOfCommonStock $25.75M USD 3 Qtrs
Proceeds from issuance of shares under optional purchase plan ProceedsFromIssuanceOfSharesUnderOptionalPurchasePlan $1.26M 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 $1.47M USD 3 Qtrs
Dividends/distributions paid PaymentsOfDividendsCommonStock $11.79M USD 3 Qtrs
Dividends/distributions paid PaymentsOfDividendsCommonStock $10.45M USD 3 Qtrs
Payment of syndication costs PaymentOfSyndicationCosts $1.33M USD 3 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $12.65M 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 $10.88M 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 $11.52M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $9.63M 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 $11.52M 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 $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 $9.18M USD 3 Qtrs
Cash paid during the period for interest, net of capitalized interest InterestPaid $11.81M USD 3 Qtrs
Dividends reinvested DistributionsReinvested $2.39M USD 3 Qtrs
Dividends reinvested DistributionsReinvested $3.05M USD 3 Qtrs
Dividends declared and not paid DistributionsDeclaredAndNotPaid $1.75M 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 $3.50M USD 3 Qtrs
UPREIT units converted to REIT common shares SubsidiaryUnitsConvertedToParentCommonSharesSupplementaryScheduleOfNoncashInvestingAndFinancingActivities $87.00K USD 3 Qtrs
UPREIT units converted to REIT common shares SubsidiaryUnitsConvertedToParentCommonSharesSupplementaryScheduleOfNoncashInvestingAndFinancingActivities $700.00K USD 3 Qtrs
Stock issued pursuant to trustee compensation plan StockIssued1 $56.00K 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 $7.45M 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 $80.00K USD 3 Qtrs
Increase in land improvements due to increase in special assessments payable IncreaseInLandImprovementsDueToIncreaseInSpecialAssessmentsPayable $167.00K USD 3 Qtrs
Unrealized gain (loss) on interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $8.00K USD 3 Qtrs
Unrealized gain (loss) on interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $38.00K USD 1 Quarter
Unrealized gain (loss) on interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $41.00K USD 3 Qtrs
Unrealized gain (loss) on interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-9.00K USD 1 Quarter
Acquisition of assets with new financing NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $45.83M USD 3 Qtrs
Acquisition of assets through assumption of debt and liabilities NoncashOrPartNoncashAcquisitionDebtLiabilitiesAndPropertiesPurchasedAssumed1 $2.00M USD 3 Qtrs
Acquisition of assets through assumption of debt and liabilities NoncashOrPartNoncashAcquisitionDebtLiabilitiesAndPropertiesPurchasedAssumed1 $704.00K USD 3 Qtrs
Capitalized interest related to construction in progress InterestCostsCapitalized $158.00K USD 3 Qtrs
Acquisition of assets with accounts payable NoncashOrPartNoncashAcquisitionPayablesAssumed1 $937.00K USD 3 Qtrs
Acquisition of assets with accounts payable NoncashOrPartNoncashAcquisitionPayablesAssumed1 $65.00K USD 3 Qtrs
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $205.63M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $239.74M USD Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 7.54M shares Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 5.62M shares Point-in-time
Issuance of common shares StockIssuedDuringPeriodValueNewIssues $25.75M USD 3 Qtrs
Shares issued pursuant to trustee compensation plan StockIssuedDuringPeriodValueShareBasedCompensationGross $56.00K USD 3 Qtrs
Contribution of assets in exchange for the issuance of noncontrolling interest shares NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $7.45M USD 3 Qtrs
Shares/units redeemed StockRepurchasedDuringPeriodValue $1.47M USD 3 Qtrs
Dividends declared DividendsCommonStockCash $15.54M USD 3 Qtrs
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $3.05M USD 3 Qtrs
Issuance of shares under optional purchase plan StockIssuedDuringPeriodValueStockPurchasePlan $1.26M USD 3 Qtrs
Syndication costs SyndicationCosts $1.33M USD 3 Qtrs
Decrease in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $8.00K USD 3 Qtrs
Decrease in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $38.00K USD 1 Quarter
Decrease in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $41.00K USD 3 Qtrs
Decrease in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-9.00K USD 1 Quarter
Contributions from consolidated real estate entity noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $5.01M USD 3 Qtrs
Net income ProfitLoss $9.86M USD 3 Qtrs
Net income ProfitLoss $2.85M USD 1 Quarter
Net income ProfitLoss $8.51M USD 3 Qtrs
Net income ProfitLoss $2.09M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $205.63M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $239.74M USD Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 7.54M shares Point-in-time
Ending balance (in 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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