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10-K Filing

STERLING REAL ESTATE TRUST CIK: 1412502 FY 2016
Filing Information
Form Type 10-K
Accession Number 0001558370-17-001835
Period End Date 20161231
Filing Date 20170315
Fiscal Year 2016
Fiscal Period FY
XBRL Instance sret-20161231.xml
Filing Contents
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Accumulated amortization on financing and lease cost AccumulatedAmortizationDeferredFinanceAndLeaseCosts $1.72M USD Point-in-time
Accumulated amortization on financing and lease cost AccumulatedAmortizationDeferredFinanceAndLeaseCosts $1.36M USD Point-in-time
Accumulated amortization on intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $10.77M USD Point-in-time
Real estate investments RealEstateInvestmentPropertyNet $594.51M USD Point-in-time
Accumulated amortization on intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $7.66M USD Point-in-time
Real estate investments RealEstateInvestmentPropertyNet $622.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $643.00K USD Point-in-time
Accumulated amortization on unfavorable leases DeferredRevenueLeasesAccumulatedAmortization $803.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.85M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.03M USD Point-in-time
Accumulated amortization on unfavorable leases DeferredRevenueLeasesAccumulatedAmortization $1.12M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.46M USD Point-in-time
Restricted deposits and funded reserves RestrictedCashAndCashEquivalents $7.21M USD Point-in-time
Restricted deposits and funded reserves RestrictedCashAndCashEquivalents $6.12M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $3.65M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $9.02M USD Point-in-time
Due from related party DueFromRelatedParties $34.00K USD Point-in-time
Due from related party DueFromRelatedParties $60.00K USD Point-in-time
Receivables AccountsReceivableNet $3.43M USD Point-in-time
Receivables AccountsReceivableNet $4.26M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $844.00K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $433.00K USD Point-in-time
Notes receivable NotesReceivableGross $651.00K USD Point-in-time
Notes receivable NotesReceivableGross $600.00K USD Point-in-time
Financing and lease costs, less accumulated amortization of $1,720 in 2016 and $1,356 in 2015 DeferredCostsCurrentAndNoncurrent $1.24M USD Point-in-time
Financing and lease costs, less accumulated amortization of $1,720 in 2016 and $1,356 in 2015 DeferredCostsCurrentAndNoncurrent $950.00K USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $1.72M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $2.48M USD Point-in-time
Lease intangible assets, less accumulated amortization of $10,770 in 2016 and $7,655 in 2015 IntangibleAssetsNetExcludingGoodwill $15.85M USD Point-in-time
Lease intangible assets, less accumulated amortization of $10,770 in 2016 and $7,655 in 2015 IntangibleAssetsNetExcludingGoodwill $18.18M USD Point-in-time
Other assets OtherAssets $29.00K USD Point-in-time
Other assets OtherAssets $140.00K USD Point-in-time
Total Assets Assets $642.38M USD Point-in-time
Total Assets Assets $670.51M USD Point-in-time
Mortgage notes payable, net NotesPayable $390.48M USD Point-in-time
Mortgage notes payable, net NotesPayable $379.91M USD Point-in-time
Special assessments payable SpecialAssessmentBond $1.66M USD Point-in-time
Special assessments payable SpecialAssessmentBond $480.00K USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $5.32M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $5.92M USD Point-in-time
Due to related party DueToRelatedPartiesCurrentAndNoncurrent $440.00K USD Point-in-time
Due to related party DueToRelatedPartiesCurrentAndNoncurrent $957.00K USD Point-in-time
Tenant security deposits payable SecurityDepositLiability $3.76M USD Point-in-time
Tenant security deposits payable SecurityDepositLiability $3.85M USD Point-in-time
Subordinated debt SubordinatedDebt $175.00K USD Point-in-time
Subordinated debt SubordinatedDebt $200.00K USD Point-in-time
Lease intangible liabilities, less accumulated amortization of $1,122 in 2016 and $803 in 2015 OffMarketLeaseUnfavorable $2.25M USD Point-in-time
Lease intangible liabilities, less accumulated amortization of $1,122 in 2016 and $803 in 2015 OffMarketLeaseUnfavorable $2.08M USD Point-in-time
Accounts payable-trade AccountsPayableTradeCurrentAndNoncurrent $438.00K USD Point-in-time
Accounts payable-trade AccountsPayableTradeCurrentAndNoncurrent $819.00K USD Point-in-time
Retainage payable RetentionPayable $288.00K USD Point-in-time
Retainage payable RetentionPayable $6.00K USD Point-in-time
Liabilities related to assets held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $659.00K USD Point-in-time
Liabilities related to assets held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $125.00K USD Point-in-time
Fair value of interest rate swaps InterestRateDerivativeLiabilitiesAtFairValue $219.00K USD Point-in-time
Fair value of interest rate swaps InterestRateDerivativeLiabilitiesAtFairValue $145.00K USD Point-in-time
Deferred insurance proceeds DeferredInsuranceProceeds $102.00K USD Point-in-time
Deferred insurance proceeds DeferredInsuranceProceeds $69.00K USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $6.63M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $6.82M USD Point-in-time
Total Liabilities Liabilities $401.95M USD Point-in-time
Total Liabilities Liabilities $411.86M 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 $154.81M USD Point-in-time
Noncontrolling interest in operating partnership MinorityInterestInOperatingPartnerships $170.14M USD Point-in-time
Noncontrolling interest in partially owned properties MinorityInterestInPartiallyOwnedProperties $4.54M USD Point-in-time
Noncontrolling interest in partially owned properties MinorityInterestInPartiallyOwnedProperties $3.94M USD Point-in-time
Beneficial interest StockholdersEquityAttributableToParentBeneficialInterest $84.73M USD Point-in-time
Beneficial interest StockholdersEquityAttributableToParentBeneficialInterest $81.30M USD Point-in-time
Accumulated comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-145.00K USD Point-in-time
Accumulated comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-219.00K USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $197.21M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $258.65M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $240.43M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $205.63M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $670.51M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $642.38M USD Point-in-time
Income Statement 152 line items
Line Item Tag Value Unit Period
Real estate rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $93.33M USD Annual
Real estate rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $101.89M USD Annual
Real estate rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $68.71M USD Annual
Tenant reimbursements TenantReimbursements $6.18M USD Annual
Tenant reimbursements TenantReimbursements $2.23M USD Annual
Tenant reimbursements TenantReimbursements $3.85M USD Annual
Total income from rental operations RealEstateRevenueNet $70.94M USD Annual
Total income from rental operations RealEstateRevenueNet $26.89M USD 1 Quarter
Total income from rental operations RealEstateRevenueNet $108.06M USD Annual
Total income from rental operations RealEstateRevenueNet $22.82M USD 1 Quarter
Total income from rental operations RealEstateRevenueNet $24.69M USD 1 Quarter
Total income from rental operations RealEstateRevenueNet $26.12M USD 1 Quarter
Total income from rental operations RealEstateRevenueNet $27.44M USD 1 Quarter
Total income from rental operations RealEstateRevenueNet $23.55M USD 1 Quarter
Total income from rental operations RealEstateRevenueNet $27.05M USD 1 Quarter
Total income from rental operations RealEstateRevenueNet $26.69M USD 1 Quarter
Total income from rental operations RealEstateRevenueNet $97.18M USD Annual
Interest FinancingInterestExpense $18.37M USD Annual
Interest FinancingInterestExpense $12.96M USD Annual
Interest FinancingInterestExpense $17.14M USD Annual
Depreciation and amortization DepreciationAndAmortization $19.57M USD Annual
Depreciation and amortization DepreciationAndAmortization $22.14M USD Annual
Depreciation and amortization DepreciationAndAmortization $13.57M USD Annual
Real estate taxes RealEstateTaxExpense $5.32M USD Annual
Real estate taxes RealEstateTaxExpense $9.52M USD Annual
Real estate taxes RealEstateTaxExpense $7.85M USD Annual
Property management fees OwnedPropertyManagementCosts $6.51M USD Annual
Property management fees OwnedPropertyManagementCosts $9.62M USD Annual
Property management fees OwnedPropertyManagementCosts $10.85M USD Annual
Utilities UtilitiesCosts $7.67M USD Annual
Utilities UtilitiesCosts $5.61M USD Annual
Utilities UtilitiesCosts $7.22M USD Annual
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $17.73M USD Annual
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $11.72M USD Annual
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $21.27M USD Annual
Insurance RealEstateInsurance $1.65M USD Annual
Insurance RealEstateInsurance $1.38M USD Annual
Insurance RealEstateInsurance $2.29M USD Annual
Loss on lease terminations GainLossOnContractTermination $-58.00K USD Annual
Loss on lease terminations GainLossOnContractTermination $-299.00K USD Annual
Loss on impairment of property ImpairmentOfRealEstate $412.00K USD Annual
Loss on impairment of property ImpairmentOfRealEstate - USD Annual
Loss on impairment of property ImpairmentOfRealEstate - USD Annual
Total expenses from rental operations CostOfRevenue $57.40M USD Annual
Total expenses from rental operations CostOfRevenue $91.50M USD Annual
Total expenses from rental operations CostOfRevenue $81.83M USD Annual
Administrative expenses GeneralAndAdministrativeExpense $360.00K USD Annual
Administrative expenses GeneralAndAdministrativeExpense $338.00K USD Annual
Administrative expenses GeneralAndAdministrativeExpense $281.00K USD Annual
Advisory fees AdvisoryManagementFees $1.85M USD Annual
Advisory fees AdvisoryManagementFees $2.40M USD Annual
Advisory fees AdvisoryManagementFees $2.64M USD Annual
Acquisition and disposition expenses AcquisitionAndDispositionRelatedExpenses $2.08M USD Annual
Acquisition and disposition expenses AcquisitionAndDispositionRelatedExpenses $4.20M USD Annual
Acquisition and disposition expenses AcquisitionAndDispositionRelatedExpenses $2.32M USD Annual
Trustee fees TrusteeFees $56.00K USD Annual
Trustee fees TrusteeFees $51.00K USD Annual
Trustee fees TrusteeFees $59.00K USD Annual
Legal and accounting ProfessionalFees $534.00K USD Annual
Legal and accounting ProfessionalFees $456.00K USD Annual
Legal and accounting ProfessionalFees $431.00K USD Annual
Total Administration of REIT OperatingExpenses $5.65M USD Annual
Total Administration of REIT OperatingExpenses $6.82M USD Annual
Total Administration of REIT OperatingExpenses $5.60M USD Annual
Total expenses CostsAndExpenses $87.48M USD Annual
Total expenses CostsAndExpenses $97.10M USD Annual
Total expenses CostsAndExpenses $64.23M USD Annual
Income from operations OperatingIncomeLoss $10.96M USD Annual
Income from operations OperatingIncomeLoss $9.70M USD Annual
Income from operations OperatingIncomeLoss $6.71M USD Annual
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $957.00K USD Annual
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.02M USD Annual
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.09M USD Annual
Other income OtherIncome $59.00K USD Annual
Other income OtherIncome $376.00K USD Annual
Other income OtherIncome $78.00K USD Annual
Gain (Loss) on sale of real estate investments GainsLossesOnSalesOfInvestmentRealEstate $470.00K USD Annual
Gain (Loss) on sale of real estate investments GainsLossesOnSalesOfInvestmentRealEstate $-316.00K USD Annual
Gain (Loss) on sale of real estate investments GainsLossesOnSalesOfInvestmentRealEstate $69.00K USD Annual
Gain on change in control of real estate investments GainOnChangeInControlOfInvestmentProperty $550.00K USD Annual
Gain on sale of investment in equity method investee GainLossOnSaleOfEquityInvestments $597.00K USD Annual
Gain on sale of joint venture interest GainLossFromDivestitureOfInterestInJointVenture $597.00K USD Annual
Gain (Loss) on involuntary conversion GainLossOnInvoluntaryConversions $197.00K USD Annual
Gain (Loss) on involuntary conversion GainLossOnInvoluntaryConversions $398.00K USD Annual
Gain (Loss) on involuntary conversion GainLossOnInvoluntaryConversions $-34.00K USD Annual
Gain on disposal of marketable securities MarketableSecuritiesGainLoss $666.00K USD Annual
Total other income (expense) NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $1.89M USD Annual
Total other income (expense) NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $1.68M USD Annual
Total other income (expense) NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $2.60M USD Annual
Net income ProfitLoss $3.37M USD 1 Quarter
Net income ProfitLoss $2.71M USD 1 Quarter
Net income ProfitLoss $4.25M USD 1 Quarter
Net income ProfitLoss $1.53M USD 1 Quarter
Net income ProfitLoss $3.18M USD 1 Quarter
Net income ProfitLoss $2.09M USD 1 Quarter
Net income ProfitLoss $9.30M USD Annual
Net income ProfitLoss $12.86M USD Annual
Net income ProfitLoss $2.52M USD 1 Quarter
Net income ProfitLoss $11.38M USD Annual
Net income ProfitLoss $4.60M USD 1 Quarter
Net income attributable to noncontrolling interest in operating partnership NoncontrollingInterestInNetIncomeLossOperatingPartnerships $9.03M USD Annual
Net income attributable to noncontrolling interest in operating partnership NoncontrollingInterestInNetIncomeLossOperatingPartnerships $6.71M USD Annual
Net income attributable to noncontrolling interest in operating partnership NoncontrollingInterestInNetIncomeLossOperatingPartnerships $7.68M USD Annual
Net (loss) income attributable to noncontrolling interest in partially owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $9.00K USD Annual
Net (loss) income attributable to noncontrolling interest in partially owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-602.00K USD Annual
Net (loss) income attributable to noncontrolling interest in partially owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-586.00K USD Annual
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $2.58M USD Annual
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $885.00K USD 1 Quarter
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $748.00K USD 1 Quarter
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $952.00K USD 1 Quarter
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $839.00K USD 1 Quarter
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $1.08M USD 1 Quarter
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $1.27M USD 1 Quarter
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $4.42M USD Annual
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $1.51M USD 1 Quarter
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $4.29M USD Annual
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $1.43M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-18.00K USD Annual
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.47 USD Annual
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.17 USD 1 Quarter
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.11 USD 1 Quarter
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.59 USD Annual
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.20 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 $0.15 USD 1 Quarter
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.11 USD 1 Quarter
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.56 USD Annual
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.17 USD 1 Quarter
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.10 USD 1 Quarter
Net income ProfitLoss $3.37M USD 1 Quarter
Net income ProfitLoss $2.71M USD 1 Quarter
Net income ProfitLoss $4.25M USD 1 Quarter
Net income ProfitLoss $1.53M USD 1 Quarter
Net income ProfitLoss $3.18M USD 1 Quarter
Net income ProfitLoss $2.09M USD 1 Quarter
Net income ProfitLoss $9.30M USD Annual
Net income ProfitLoss $12.86M USD Annual
Net income ProfitLoss $2.52M USD 1 Quarter
Net income ProfitLoss $11.38M USD Annual
Net income ProfitLoss $4.60M USD 1 Quarter
Other comprehensive gain - change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $53.00K USD Annual
Other comprehensive gain - change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $74.00K USD Annual
Other comprehensive gain - change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $37.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $9.34M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $12.93M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $11.44M USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $8.48M USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.13M USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.75M USD Annual
Comprehensive income attributable to Sterling Real Estate Trust ComprehensiveIncomeNetOfTax $2.59M USD Annual
Comprehensive income attributable to Sterling Real Estate Trust ComprehensiveIncomeNetOfTax $4.30M USD Annual
Comprehensive income attributable to Sterling Real Estate Trust ComprehensiveIncomeNetOfTax $4.45M USD Annual
Cash Flow Statement 193 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $3.37M USD 1 Quarter
Net income ProfitLoss $2.71M USD 1 Quarter
Net income ProfitLoss $4.25M USD 1 Quarter
Net income ProfitLoss $1.53M USD 1 Quarter
Net income ProfitLoss $3.18M USD 1 Quarter
Net income ProfitLoss $2.09M USD 1 Quarter
Net income ProfitLoss $9.30M USD Annual
Net income ProfitLoss $12.86M USD Annual
Net income ProfitLoss $2.52M USD 1 Quarter
Net income ProfitLoss $11.38M USD Annual
Net income ProfitLoss $4.60M USD 1 Quarter
(Gain) loss on sale of real estate and non-real estate investments GainLossOnSaleOfRealEstateAndNonRealEstateInvestments $69.00K USD Annual
(Gain) loss on sale of real estate and non-real estate investments GainLossOnSaleOfRealEstateAndNonRealEstateInvestments $470.00K USD Annual
(Gain) loss on sale of real estate and non-real estate investments GainLossOnSaleOfRealEstateAndNonRealEstateInvestments $-320.00K USD Annual
(Gain) on change in control of real estate investment GainOnChangeInControlOfInvestmentProperty $550.00K USD Annual
(Gain) on sale of joint venture interest GainLossFromDivestitureOfInterestInJointVenture $597.00K 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) loss on involuntary conversion GainOnBusinessInterruptionInsuranceRecovery $398.00K USD Annual
(Gain) loss on involuntary conversion GainOnBusinessInterruptionInsuranceRecovery $-34.00K USD Annual
(Gain) loss on involuntary conversion GainOnBusinessInterruptionInsuranceRecovery $197.00K USD Annual
Loss on impairment of property ImpairmentOfRealEstate $412.00K USD Annual
Loss on impairment of property ImpairmentOfRealEstate - USD Annual
Loss on impairment of property ImpairmentOfRealEstate - USD Annual
Loss on lease terminations GainLossOnContractTermination $-58.00K USD Annual
Loss on lease terminations GainLossOnContractTermination $-299.00K USD Annual
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $957.00K USD Annual
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.02M USD Annual
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.09M USD Annual
Distributions of earnings of unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $1.01M USD Annual
Distributions of earnings of unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $900.00K USD Annual
Distributions of earnings of unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $1.09M USD Annual
Depreciation Depreciation $16.47M USD Annual
Depreciation Depreciation $18.51M USD Annual
Depreciation Depreciation $12.12M USD Annual
Amortization AmortizationOfIntangibleAssets $1.43M USD Annual
Amortization AmortizationOfIntangibleAssets $3.08M USD Annual
Amortization AmortizationOfIntangibleAssets $3.54M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $666.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $694.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $463.00K USD Annual
Restricted deposits - tenant security deposits IncreaseDecreaseInDepositOtherAssets $304.00K USD Annual
Restricted deposits - tenant security deposits IncreaseDecreaseInDepositOtherAssets $120.00K USD Annual
Restricted deposits - tenant security deposits IncreaseDecreaseInDepositOtherAssets $1.17M USD Annual
Restricted deposits - real estate tax and insurance escrows IncreaseDecreaseInRestrictedCashForOperatingActivities $159.00K USD Annual
Restricted deposits - real estate tax and insurance escrows IncreaseDecreaseInRestrictedCashForOperatingActivities $-330.00K USD Annual
Restricted deposits - real estate tax and insurance escrows IncreaseDecreaseInRestrictedCashForOperatingActivities $-523.00K USD Annual
Due from related party IncreaseDecreaseInDueFromRelatedPartiesCurrent $-49.00K USD Annual
Due from related party IncreaseDecreaseInDueFromRelatedPartiesCurrent $-26.00K USD Annual
Due from related party IncreaseDecreaseInDueFromRelatedPartiesCurrent $45.00K USD Annual
Receivables IncreaseDecreaseInAccountsReceivable $-199.00K USD Annual
Receivables IncreaseDecreaseInAccountsReceivable $474.00K USD Annual
Receivables IncreaseDecreaseInAccountsReceivable $475.00K USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-737.00K USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-411.00K USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $372.00K USD Annual
Marketable securities IncreaseDecreaseInMarketableSecuritiesRestricted $-666.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $64.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-23.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-111.00K USD Annual
Due to related party IncreaseDecreaseInDueToRelatedParties $2.23M USD Annual
Due to related party IncreaseDecreaseInDueToRelatedParties $179.00K USD Annual
Due to related party IncreaseDecreaseInDueToRelatedParties $-2.04M USD Annual
Tenant security deposits payable IncreaseDecreaseInSecurityDeposits $159.00K USD Annual
Tenant security deposits payable IncreaseDecreaseInSecurityDeposits $103.00K USD Annual
Tenant security deposits payable IncreaseDecreaseInSecurityDeposits $244.00K USD Annual
Accounts payable - trade IncreaseDecreaseInAccountsPayable $-432.00K USD Annual
Accounts payable - trade IncreaseDecreaseInAccountsPayable $-815.00K USD Annual
Accounts payable - trade IncreaseDecreaseInAccountsPayable $439.00K USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $2.07M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-24.00K USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $320.00K USD Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $34.72M USD Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $27.93M USD Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $28.32M USD Annual
Purchase of real estate investment properties PaymentsToAcquireAndDevelopRealEstate $43.93M USD Annual
Purchase of real estate investment properties PaymentsToAcquireAndDevelopRealEstate $9.74M USD Annual
Purchase of real estate investment properties PaymentsToAcquireAndDevelopRealEstate $23.48M USD Annual
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $5.76M USD Annual
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $10.85M USD Annual
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $10.54M USD Annual
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $1.42M USD Annual
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $1.41M 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 $973.00K USD Annual
Proceeds from involuntary conversion ProceedsFromInsuranceForInvoluntaryConversions $529.00K USD Annual
Proceeds from sale of joint venture interest ProceedsFromDivestitureOfInterestInJointVenture $2.60M USD Annual
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $674.00K USD Annual
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $37.00K USD Annual
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $67.00K USD Annual
Distributions in excess of earnings received from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $274.00K USD Annual
Distributions in excess of earnings received from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $542.00K USD Annual
Distributions in excess of earnings received from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $152.00K USD Annual
Restricted deposits - replacement reserve escrows IncreaseDecreaseInRestrictedCash $1.37M USD Annual
Restricted deposits - replacement reserve escrows IncreaseDecreaseInRestrictedCash $-1.46M USD Annual
Restricted deposits - replacement reserve escrows IncreaseDecreaseInRestrictedCash $841.00K USD Annual
Notes receivable issued PaymentsToAcquireNotesReceivable $600.00K USD Annual
Notes receivable issued PaymentsToAcquireNotesReceivable $51.00K USD Annual
Notes receivable payments received ProceedsFromCollectionOfNotesReceivable $9.00K USD Annual
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-25.77M USD Annual
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-55.30M USD Annual
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-15.97M USD Annual
Payments for financing, debt issuance and lease costs PaymentsOfFinancingCosts $1.67M USD Annual
Payments for financing, debt issuance and lease costs PaymentsOfFinancingCosts $1.94M USD Annual
Payments for financing, debt issuance and lease costs PaymentsOfFinancingCosts $446.00K USD Annual
Payments on investment certificates and subordinated debt PaymentsOnInvestmentCertificates $50.00K USD Annual
Payments on investment certificates and subordinated debt PaymentsOnInvestmentCertificates $319.00K USD Annual
Payments on investment certificates and subordinated debt PaymentsOnInvestmentCertificates $64.00K USD Annual
Reinvested proceeds from investment certificates ProceedsFromSaleAndMaturityOfOtherInvestments $17.00K USD Annual
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $35.00K USD Annual
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $1.98M USD Annual
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $117.00K USD Annual
Proceeds from issuance of mortgage notes payable and subordinated debt ProceedsFromIssuanceOfLongTermDebt $20.27M USD Annual
Proceeds from issuance of mortgage notes payable and subordinated debt ProceedsFromIssuanceOfLongTermDebt $36.38M USD Annual
Proceeds from issuance of mortgage notes payable and subordinated debt ProceedsFromIssuanceOfLongTermDebt $24.54M USD Annual
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $7.90M USD Annual
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $13.35M USD Annual
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $27.16M USD Annual
Advances on lines of credit ProceedsFromLinesOfCredit $16.30M USD Annual
Advances on lines of credit ProceedsFromLinesOfCredit $29.63M USD Annual
Advances on lines of credit ProceedsFromLinesOfCredit $6.67M USD Annual
Payments on lines of credit RepaymentsOfLinesOfCredit $6.67M USD Annual
Payments on lines of credit RepaymentsOfLinesOfCredit $32.73M USD Annual
Payments on lines of credit RepaymentsOfLinesOfCredit $13.21M USD Annual
Proceeds from contributions received from noncontrolling interest - partially owned properties ProceedsFromMinorityShareholders $5.12M USD Annual
Proceeds from issuance of common shares ProceedsFromIssuanceOfCommonStock $25.75M USD Annual
Proceeds from issuance of shares under optional purchase plan ProceedsFromIssuanceOfSharesUnderOptionalPurchasePlan $2.15M USD Annual
Proceeds from issuance of shares under optional purchase plan ProceedsFromIssuanceOfSharesUnderOptionalPurchasePlan $1.78M USD Annual
Proceeds from issuance of shares under optional purchase plan ProceedsFromIssuanceOfSharesUnderOptionalPurchasePlan $1.89M USD Annual
Shares/units redeemed PaymentsForRepurchaseOfCommonStock $2.06M USD Annual
Shares/units redeemed PaymentsForRepurchaseOfCommonStock $2.55M USD Annual
Shares/units redeemed PaymentsForRepurchaseOfCommonStock $4.90M USD Annual
Dividends/distributions paid PaymentsOfDividendsCommonStock $14.13M USD Annual
Dividends/distributions paid PaymentsOfDividendsCommonStock $15.94M USD Annual
Dividends/distributions paid PaymentsOfDividendsCommonStock $17.71M USD Annual
Payment of syndication costs PaymentOfSyndicationCosts $1.33M USD Annual
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $14.17M USD Annual
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $3.27M USD Annual
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-13.18M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-13.21M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $5.57M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $5.82M USD Annual
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $643.00K 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 $12.03M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $6.46M 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 $13.85M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $12.03M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $6.46M USD Point-in-time
Cash paid during the period for interest, net of capitalized interest InterestPaidNet $12.39M USD Annual
Cash paid during the period for interest, net of capitalized interest InterestPaidNet $18.32M USD Annual
Cash paid during the period for interest, net of capitalized interest InterestPaidNet $16.25M USD Annual
Dividends reinvested DistributionsReinvested $4.76M USD Annual
Dividends reinvested DistributionsReinvested $3.24M USD Annual
Dividends reinvested DistributionsReinvested $4.16M USD Annual
Dividends declared and not paid DistributionsDeclaredAndNotPaid $1.92M USD Annual
Dividends declared and not paid DistributionsDeclaredAndNotPaid $1.26M USD Annual
Dividends declared and not paid DistributionsDeclaredAndNotPaid $1.76M USD Annual
UPREIT distributions declared and not paid SubsidiaryDistributionsDeclaredAndNotPaid $4.00M USD Annual
UPREIT distributions declared and not paid SubsidiaryDistributionsDeclaredAndNotPaid $3.29M USD Annual
UPREIT distributions declared and not paid SubsidiaryDistributionsDeclaredAndNotPaid $3.56M USD Annual
UPREIT units converted to REIT common shares SubsidiaryUnitsConvertedToParentCommonSharesSupplementaryScheduleOfNoncashInvestingAndFinancingActivities $700.00K USD Annual
UPREIT units converted to REIT common shares SubsidiaryUnitsConvertedToParentCommonSharesSupplementaryScheduleOfNoncashInvestingAndFinancingActivities $87.00K USD Annual
UPREIT units converted to REIT common shares SubsidiaryUnitsConvertedToParentCommonSharesSupplementaryScheduleOfNoncashInvestingAndFinancingActivities $754.00K USD Annual
Stock issued pursuant to trustee compensation plan StockIssued1 $60.00K USD Annual
Stock issued pursuant to trustee compensation plan StockIssued1 $23.00K USD Annual
Stock issued pursuant to trustee compensation plan StockIssued1 $56.00K USD Annual
Acquisition of assets in exchange for the issuance of noncontrolling interest units in UPREIT AcquisitionOfAssetsInExchangeForIssuanceOfNoncontrollingInterestShares $23.47M USD Annual
Acquisition of assets in exchange for the issuance of noncontrolling interest units in UPREIT AcquisitionOfAssetsInExchangeForIssuanceOfNoncontrollingInterestShares $11.23M USD Annual
Acquisition of assets in exchange for the issuance of noncontrolling interest units in UPREIT AcquisitionOfAssetsInExchangeForIssuanceOfNoncontrollingInterestShares $16.77M 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
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 $908.00K USD Annual
Increase in land improvements due to increase in special assessments payable IncreaseInLandImprovementsDueToIncreaseInSpecialAssessmentsPayable $850.00K USD Annual
Unrealized gain on interest rate swaps UnrealizedGainLossOnDerivatives $37.00K USD Annual
Unrealized gain on interest rate swaps UnrealizedGainLossOnDerivatives $53.00K USD Annual
Unrealized gain on interest rate swaps UnrealizedGainLossOnDerivatives $74.00K USD Annual
Acquisition of assets with new financing NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $45.83M USD Annual
Acquisition of assets with new financing NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $2.66M USD Annual
Acquisition of assets with new financing NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $67.81M USD Annual
Acquisition of assets through assumption of debt and liabilities NoncashOrPartNoncashAcquisitionDebtLiabilitiesAndPropertiesPurchasedAssumed1 $2.05M USD Annual
Acquisition of assets through assumption of debt and liabilities NoncashOrPartNoncashAcquisitionDebtLiabilitiesAndPropertiesPurchasedAssumed1 $2.64M USD Annual
Acquisition of assets through assumption of debt and liabilities NoncashOrPartNoncashAcquisitionDebtLiabilitiesAndPropertiesPurchasedAssumed1 $78.00K USD Annual
Capitalized interest related to construction in progress InterestCostsCapitalized $136.00K USD Annual
Capitalized interest related to construction in progress InterestCostsCapitalized $224.00K USD Annual
Capitalized interest related to construction in progress InterestCostsCapitalized $71.00K USD Annual
Construction in progress with new financing NoncashOrPartNoncashAcquisitionValueOfConstructionInProgress $3.42M USD Annual
Acquisition of assets with accounts payable NoncashOrPartNoncashAcquisitionOfAssetsWithAccountsPayable $1.07M USD Annual
Acquisition of assets with accounts payable NoncashOrPartNoncashAcquisitionOfAssetsWithAccountsPayable $-34.00K USD Annual
Acquisition of assets with accounts payable NoncashOrPartNoncashAcquisitionOfAssetsWithAccountsPayable $213.00K USD Annual
Stockholders Equity 52 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $197.21M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $258.65M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $240.43M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $205.63M USD Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 8.00M shares Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 7.58M shares Point-in-time
Issuance of common shares StockIssuedDuringPeriodValueNewIssues $25.75M USD Annual
Shares issued pursuant to trustee compensation plan StockIssuedDuringPeriodValueShareBasedCompensationGross $23.00K USD Annual
Shares issued pursuant to trustee compensation plan StockIssuedDuringPeriodValueShareBasedCompensationGross $56.00K USD Annual
Shares issued pursuant to trustee compensation plan StockIssuedDuringPeriodValueShareBasedCompensationGross $60.00K USD Annual
Contribution of assets in exchange for the issuance of noncontrolling interest shares NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $23.47M USD Annual
Contribution of assets in exchange for the issuance of noncontrolling interest shares NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $11.23M USD Annual
Contribution of assets in exchange for the issuance of noncontrolling interest shares NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $17.46M USD Annual
Shares/units redeemed StockRepurchasedDuringPeriodValue $2.55M USD Annual
Shares/units redeemed StockRepurchasedDuringPeriodValue $4.90M USD Annual
Shares/units redeemed StockRepurchasedDuringPeriodValue $2.06M USD Annual
Dividends declared DividendsCommonStockCash $20.86M USD Annual
Dividends declared DividendsCommonStockCash $17.90M USD Annual
Dividends declared DividendsCommonStockCash $23.08M USD Annual
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $3.24M USD Annual
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $4.16M USD Annual
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $4.76M USD Annual
Dividends reinvested - stock dividend (in shares) StockIssuedDuringPeriodSharesDividendReinvestmentPlan 284,000.00 shares Annual
Dividends reinvested - stock dividend (in shares) StockIssuedDuringPeriodSharesDividendReinvestmentPlan 231,000.00 shares Annual
Dividends reinvested - stock dividend (in shares) StockIssuedDuringPeriodSharesDividendReinvestmentPlan 315,000.00 shares Annual
Issuance of shares under optional purchase plan StockIssuedDuringPeriodValueStockPurchasePlan $2.15M USD Annual
Issuance of shares under optional purchase plan StockIssuedDuringPeriodValueStockPurchasePlan $1.78M USD Annual
Issuance of shares under optional purchase plan StockIssuedDuringPeriodValueStockPurchasePlan $1.89M USD Annual
Purchase of subsidary ownership from noncontrolling interest PurchaseOfSubsidiaryOwnershipFromNoncontrollingInterest $-709.00K USD Annual
Syndication costs SyndicationCosts $1.33M USD Annual
Change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $53.00K USD Annual
Change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $74.00K USD Annual
Change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $37.00K USD Annual
Distributions paid to consolidated real estate entity noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $11.00K USD Annual
Contributions from consolidated real estate entity noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $5.12M USD Annual
Net income ProfitLoss $3.37M USD 1 Quarter
Net income ProfitLoss $2.71M USD 1 Quarter
Net income ProfitLoss $4.25M USD 1 Quarter
Net income ProfitLoss $1.53M USD 1 Quarter
Net income ProfitLoss $3.18M USD 1 Quarter
Net income ProfitLoss $2.09M USD 1 Quarter
Net income ProfitLoss $9.30M USD Annual
Net income ProfitLoss $12.86M USD Annual
Net income ProfitLoss $2.52M USD 1 Quarter
Net income ProfitLoss $11.38M USD Annual
Net income ProfitLoss $4.60M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $197.21M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $258.65M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $240.43M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $205.63M USD Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 8.00M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 7.58M shares Point-in-time

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

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