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10-Q Filing

STERLING REAL ESTATE TRUST CIK: 1412502 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001558370-17-003943
Period End Date 20170331
Filing Date 20170509
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance sret-20170331.xml
Filing Contents
Balance Sheet 75 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 $1.80M USD Point-in-time
Real estate investments RealEstateInvestmentPropertyNet $629.73M USD Point-in-time
Accumulated amortization on intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $10.77M USD Point-in-time
Accumulated amortization on intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $11.38M USD Point-in-time
Real estate investments RealEstateInvestmentPropertyNet $622.98M USD Point-in-time
Accumulated amortization on unfavorable leases DeferredRevenueLeasesAccumulatedAmortization $1.12M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.46M USD Point-in-time
Accumulated amortization on unfavorable leases DeferredRevenueLeasesAccumulatedAmortization $1.19M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.46M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $21.00M USD Point-in-time
Restricted deposits and funded reserves RestrictedCashAndCashEquivalents $7.21M USD Point-in-time
Restricted deposits and funded reserves RestrictedCashAndCashEquivalents $7.89M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $3.54M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $3.65M USD Point-in-time
Due from related party DueFromRelatedParties $34.00K USD Point-in-time
Receivables AccountsReceivableNet $4.50M USD Point-in-time
Receivables AccountsReceivableNet $4.26M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $433.00K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $1.24M 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 $1,799 in 2017 and $1,720 in 2016 DeferredCostsCurrentAndNoncurrent $939.00K USD Point-in-time
Financing and lease costs, less accumulated amortization of $1,799 in 2017 and $1,720 in 2016 DeferredCostsCurrentAndNoncurrent $950.00K USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $2.48M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $2.48M USD Point-in-time
Lease intangible assets, less accumulated amortization of $11,381 in 2017 and $10,770 in 2016 IntangibleAssetsNetExcludingGoodwill $15.85M USD Point-in-time
Lease intangible assets, less accumulated amortization of $11,381 in 2017 and $10,770 in 2016 IntangibleAssetsNetExcludingGoodwill $15.11M USD Point-in-time
Other assets OtherAssets $29.00K USD Point-in-time
Other assets OtherAssets $22.00K USD Point-in-time
Total Assets Assets $670.51M USD Point-in-time
Total Assets Assets $687.04M USD Point-in-time
Mortgage notes payable, net NotesPayable $400.83M USD Point-in-time
Mortgage notes payable, net NotesPayable $390.48M USD Point-in-time
Special assessments payable SpecialAssessmentBond $480.00K USD Point-in-time
Special assessments payable SpecialAssessmentBond $469.00K USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $5.92M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $6.24M USD Point-in-time
Due to related party DueToRelatedPartiesCurrentAndNoncurrent $829.00K USD Point-in-time
Due to related party DueToRelatedPartiesCurrentAndNoncurrent $957.00K USD Point-in-time
Tenant security deposits payable SecurityDepositLiability $3.85M USD Point-in-time
Tenant security deposits payable SecurityDepositLiability $3.97M USD Point-in-time
Subordinated debt SubordinatedDebt $175.00K USD Point-in-time
Subordinated debt SubordinatedDebt $175.00K USD Point-in-time
Lease intangible liabilities, less accumulated amortization of $1,188 in 2017 and $1,122 in 2016 OffMarketLeaseUnfavorable $2.08M USD Point-in-time
Lease intangible liabilities, less accumulated amortization of $1,188 in 2017 and $1,122 in 2016 OffMarketLeaseUnfavorable $1.99M USD Point-in-time
Accounts payable-trade AccountsPayableTradeCurrentAndNoncurrent $311.00K USD Point-in-time
Accounts payable-trade AccountsPayableTradeCurrentAndNoncurrent $438.00K USD Point-in-time
Retainage payable RetentionPayable $288.00K USD Point-in-time
Retainage payable RetentionPayable $336.00K USD Point-in-time
Liabilities related to assets held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $125.00K USD Point-in-time
Liabilities related to assets held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $140.00K USD Point-in-time
Fair value of interest rate swaps InterestRateDerivativeLiabilitiesAtFairValue $121.00K USD Point-in-time
Fair value of interest rate swaps InterestRateDerivativeLiabilitiesAtFairValue $145.00K USD Point-in-time
Deferred insurance proceeds DeferredInsuranceProceeds $1.59M USD Point-in-time
Deferred insurance proceeds DeferredInsuranceProceeds $102.00K USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $6.82M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $6.11M USD Point-in-time
Total Liabilities Liabilities $423.10M USD Point-in-time
Total Liabilities Liabilities $411.86M USD Point-in-time
COMMITMENTS and CONTINGENCIES - Note 17 CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS and CONTINGENCIES - Note 17 CommitmentsAndContingencies - USD Point-in-time
Beneficial interest StockholdersEquityAttributableToParentBeneficialInterest $84.73M USD Point-in-time
Beneficial interest StockholdersEquityAttributableToParentBeneficialInterest $85.50M USD Point-in-time
Noncontrolling interest in operating partnership MinorityInterestInOperatingPartnerships $174.71M USD Point-in-time
Noncontrolling interest in operating partnership MinorityInterestInOperatingPartnerships $170.14M USD Point-in-time
Noncontrolling interest in partially owned properties MinorityInterestInPartiallyOwnedProperties $3.94M USD Point-in-time
Noncontrolling interest in partially owned properties MinorityInterestInPartiallyOwnedProperties $3.85M USD Point-in-time
Accumulated comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-145.00K USD Point-in-time
Accumulated comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-121.00K USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $263.93M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $258.65M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $687.04M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $670.51M USD Point-in-time
Income Statement 70 line items
Line Item Tag Value Unit Period
Real estate rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $26.41M USD 1 Quarter
Real estate rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $25.21M USD 1 Quarter
Tenant reimbursements TenantReimbursements $1.48M USD 1 Quarter
Tenant reimbursements TenantReimbursements $1.62M USD 1 Quarter
Total income from rental operations RealEstateRevenueNet $26.69M USD 1 Quarter
Total income from rental operations RealEstateRevenueNet $28.03M USD 1 Quarter
Interest FinancingInterestExpense $4.54M USD 1 Quarter
Interest FinancingInterestExpense $4.64M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.36M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.64M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $2.32M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $2.59M USD 1 Quarter
Property management fees OwnedPropertyManagementCosts $2.57M USD 1 Quarter
Property management fees OwnedPropertyManagementCosts $3.04M USD 1 Quarter
Utilities UtilitiesCosts $2.50M USD 1 Quarter
Utilities UtilitiesCosts $2.19M USD 1 Quarter
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $4.16M USD 1 Quarter
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $4.96M USD 1 Quarter
Insurance RealEstateInsurance $368.00K USD 1 Quarter
Insurance RealEstateInsurance $348.00K USD 1 Quarter
Loss on lease terminations GainLossOnContractTermination $-115.00K USD 1 Quarter
Total expenses from rental operations CostOfRevenue $21.77M USD 1 Quarter
Total expenses from rental operations CostOfRevenue $23.57M USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $99.00K USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $96.00K USD 1 Quarter
Advisory fees AdvisoryManagementFees $643.00K USD 1 Quarter
Advisory fees AdvisoryManagementFees $696.00K USD 1 Quarter
Acquisition and disposition expenses AcquisitionAndDispositionRelatedExpenses $712.00K USD 1 Quarter
Acquisition and disposition expenses AcquisitionAndDispositionRelatedExpenses $512.00K USD 1 Quarter
Trustee fees TrusteeFees $22.00K USD 1 Quarter
Trustee fees TrusteeFees $13.00K USD 1 Quarter
Legal and accounting ProfessionalFees $182.00K USD 1 Quarter
Legal and accounting ProfessionalFees $186.00K USD 1 Quarter
Total Administration of REIT OperatingExpenses $1.50M USD 1 Quarter
Total Administration of REIT OperatingExpenses $1.66M USD 1 Quarter
Total expenses CostsAndExpenses $23.43M USD 1 Quarter
Total expenses CostsAndExpenses $25.07M USD 1 Quarter
Income from operations OperatingIncomeLoss $3.26M USD 1 Quarter
Income from operations OperatingIncomeLoss $2.96M USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $212.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $247.00K USD 1 Quarter
Other income OtherIncome $25.00K USD 1 Quarter
Other income OtherIncome $17.00K USD 1 Quarter
Gain (Loss) on sale of real estate and non-real estate investments GainsLossesOnSalesOfInvestmentRealEstate $-23.00K USD 1 Quarter
Gain (Loss) on sale of real estate and non-real estate investments GainsLossesOnSalesOfInvestmentRealEstate $-4.00K USD 1 Quarter
Gain on sale of investment in equity method investee GainLossOnSaleOfEquityInvestments $3.00K USD 1 Quarter
Gain (Loss) on involuntary conversion GainLossOnInvoluntaryConversions $28.00K USD 1 Quarter
Gain (Loss) on involuntary conversion GainLossOnInvoluntaryConversions $-145.00K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $245.00K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $115.00K USD 1 Quarter
Net income ProfitLoss $3.37M USD 1 Quarter
Net income ProfitLoss $3.20M USD 1 Quarter
Net income attributable to noncontrolling interest in operating partnership NoncontrollingInterestInNetIncomeLossOperatingPartnerships $2.23M USD 1 Quarter
Net income attributable to noncontrolling interest in operating partnership NoncontrollingInterestInNetIncomeLossOperatingPartnerships $2.26M USD 1 Quarter
Net (loss) attributable to noncontrolling interest in partially owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-85.00K USD 1 Quarter
Net (loss) attributable to noncontrolling interest in partially owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-155.00K 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 $1.06M USD 1 Quarter
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.13 USD 1 Quarter
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.17 USD 1 Quarter
Net income ProfitLoss $3.37M USD 1 Quarter
Net income ProfitLoss $3.20M USD 1 Quarter
Other comprehensive gain (loss) - change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $24.00K USD 1 Quarter
Other comprehensive gain (loss) - change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-14.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.22M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.36M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.09M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.16M USD 1 Quarter
Comprehensive income attributable to Sterling Real Estate Trust ComprehensiveIncomeNetOfTax $1.06M USD 1 Quarter
Comprehensive income attributable to Sterling Real Estate Trust ComprehensiveIncomeNetOfTax $1.27M USD 1 Quarter
Cash Flow Statement 105 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $3.37M USD 1 Quarter
Net income ProfitLoss $3.20M USD 1 Quarter
(Gain) loss on sale of real estate and non-real estate investments GainLossOnSaleOfRealEstateAndNonRealEstateInvestments $-23.00K USD 1 Quarter
(Gain) loss on sale of real estate and non-real estate investments GainLossOnSaleOfRealEstateAndNonRealEstateInvestments $-4.00K USD 1 Quarter
(Gain) loss on involuntary conversion GainOnBusinessInterruptionInsuranceRecovery $-145.00K USD 1 Quarter
(Gain) loss on involuntary conversion GainOnBusinessInterruptionInsuranceRecovery $28.00K USD 1 Quarter
Loss on lease terminations GainLossOnContractTermination $-115.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $212.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $247.00K USD 1 Quarter
Distributions of earnings of unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $212.00K USD 1 Quarter
Distributions of earnings of unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $243.00K USD 1 Quarter
Depreciation Depreciation $4.60M USD 1 Quarter
Depreciation Depreciation $4.71M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $641.00K USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $1.01M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $184.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $165.00K USD 1 Quarter
Restricted deposits - tenant security deposits IncreaseDecreaseInDepositOtherAssets $74.00K USD 1 Quarter
Restricted deposits - tenant security deposits IncreaseDecreaseInDepositOtherAssets $104.00K USD 1 Quarter
Restricted deposits - real estate tax and insurance escrows IncreaseDecreaseInRestrictedCashForOperatingActivities $-796.00K USD 1 Quarter
Restricted deposits - real estate tax and insurance escrows IncreaseDecreaseInRestrictedCashForOperatingActivities $-1.06M USD 1 Quarter
Due from related party IncreaseDecreaseInDueFromRelatedPartiesCurrent $-34.00K USD 1 Quarter
Due from related party IncreaseDecreaseInDueFromRelatedPartiesCurrent $-60.00K USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $370.00K USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $301.00K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $367.00K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $806.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-7.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-125.00K USD 1 Quarter
Due to related party IncreaseDecreaseInDueToRelatedParties $-106.00K USD 1 Quarter
Due to related party IncreaseDecreaseInDueToRelatedParties $-534.00K USD 1 Quarter
Tenant security deposits payable IncreaseDecreaseInSecurityDeposits $76.00K USD 1 Quarter
Tenant security deposits payable IncreaseDecreaseInSecurityDeposits $116.00K USD 1 Quarter
Accounts payable - trade IncreaseDecreaseInAccountsPayable $-503.00K USD 1 Quarter
Accounts payable - trade IncreaseDecreaseInAccountsPayable $-127.00K USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-1.40M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-727.00K USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $7.46M USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $7.54M USD 1 Quarter
Purchase of real estate investment properties PaymentsToAcquireAndDevelopRealEstate $2.05M USD 1 Quarter
Purchase of real estate investment properties PaymentsToAcquireAndDevelopRealEstate $4.14M USD 1 Quarter
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $1.19M USD 1 Quarter
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $2.21M USD 1 Quarter
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $4.00K USD 1 Quarter
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $42.00K USD 1 Quarter
Proceeds from involuntary conversion ProceedsFromInsuranceForInvoluntaryConversions $140.00K USD 1 Quarter
Proceeds from involuntary conversion ProceedsFromInsuranceForInvoluntaryConversions $1.58M USD 1 Quarter
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $20.00K USD 1 Quarter
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $64.00K USD 1 Quarter
Distributions in excess of earnings received from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $130.00K USD 1 Quarter
Distributions in excess of earnings received from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $160.00K USD 1 Quarter
Restricted deposits - replacement reserve escrows IncreaseDecreaseInRestrictedCash $-294.00K USD 1 Quarter
Restricted deposits - replacement reserve escrows IncreaseDecreaseInRestrictedCash $1.63M USD 1 Quarter
Notes receivable payments received ProceedsFromCollectionOfNotesReceivable $3.00K USD 1 Quarter
Notes receivable payments received ProceedsFromCollectionOfNotesReceivable $2.00K USD 1 Quarter
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-4.79M USD 1 Quarter
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-4.16M USD 1 Quarter
Payments for financing, debt issuance and lease costs PaymentsOfFinancingCosts $232.00K USD 1 Quarter
Payments for financing, debt issuance and lease costs PaymentsOfFinancingCosts $144.00K USD 1 Quarter
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $151.00K USD 1 Quarter
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $59.00K USD 1 Quarter
Proceeds from issuance of mortgage notes payable and subordinated debt ProceedsFromIssuanceOfLongTermDebt $13.22M USD 1 Quarter
Proceeds from issuance of mortgage notes payable and subordinated debt ProceedsFromIssuanceOfLongTermDebt $4.94M USD 1 Quarter
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $2.88M USD 1 Quarter
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $2.84M USD 1 Quarter
Advances on lines of credit ProceedsFromLinesOfCredit $6.67M USD 1 Quarter
Payments on lines of credit RepaymentsOfLinesOfCredit $967.00K USD 1 Quarter
Proceeds from issuance of shares under optional purchase plan ProceedsFromIssuanceOfSharesUnderOptionalPurchasePlan $605.00K USD 1 Quarter
Proceeds from issuance of shares under optional purchase plan ProceedsFromIssuanceOfSharesUnderOptionalPurchasePlan $702.00K USD 1 Quarter
Shares/units redeemed PaymentsForRepurchaseOfCommonStock $672.00K USD 1 Quarter
Shares/units redeemed PaymentsForRepurchaseOfCommonStock $419.00K USD 1 Quarter
Dividends/distributions paid PaymentsOfDividendsCommonStock $4.18M USD 1 Quarter
Dividends/distributions paid PaymentsOfDividendsCommonStock $4.67M USD 1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $5.67M USD 1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $3.26M USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $8.96M USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $6.00M USD 1 Quarter
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $12.03M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $12.46M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $6.46M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $21.00M 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 $12.46M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $6.46M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $21.00M USD Point-in-time
Cash paid during the period for interest, net of capitalized interest InterestPaidNet $4.32M USD 1 Quarter
Cash paid during the period for interest, net of capitalized interest InterestPaidNet $4.63M USD 1 Quarter
Dividends reinvested DistributionsReinvested $1.14M USD 1 Quarter
Dividends reinvested DistributionsReinvested $1.25M USD 1 Quarter
Dividends declared and not paid DistributionsDeclaredAndNotPaid $1.84M USD 1 Quarter
Dividends declared and not paid DistributionsDeclaredAndNotPaid $2.01M USD 1 Quarter
UPREIT distributions declared and not paid SubsidiaryDistributionsDeclaredAndNotPaid $3.77M USD 1 Quarter
UPREIT distributions declared and not paid SubsidiaryDistributionsDeclaredAndNotPaid $4.23M USD 1 Quarter
UPREIT units converted to REIT common shares SubsidiaryUnitsConvertedToParentCommonSharesSupplementaryScheduleOfNoncashInvestingAndFinancingActivities $9.00K USD 1 Quarter
Acquisition of assets in exchange for the issuance of noncontrolling interest units in UPREIT AcquisitionOfAssetsInExchangeForIssuanceOfNoncontrollingInterestShares $6.76M USD 1 Quarter
Acquisition of assets in exchange for the issuance of noncontrolling interest units in UPREIT AcquisitionOfAssetsInExchangeForIssuanceOfNoncontrollingInterestShares $7.06M USD 1 Quarter
Increase in land improvements due to increase in special assessments payable IncreaseInLandImprovementsDueToIncreaseInSpecialAssessmentsPayable $34.00K USD 1 Quarter
Increase in land improvements due to increase in special assessments payable IncreaseInLandImprovementsDueToIncreaseInSpecialAssessmentsPayable $48.00K USD 1 Quarter
Unrealized gain (loss) on interest rate swaps UnrealizedGainLossOnDerivatives $-14.00K USD 1 Quarter
Unrealized gain (loss) on interest rate swaps UnrealizedGainLossOnDerivatives $24.00K USD 1 Quarter
Acquisition of assets with new financing NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $2.66M USD 1 Quarter
Acquisition of assets through assumption of debt and liabilities NoncashOrPartNoncashAcquisitionDebtLiabilitiesAndPropertiesPurchasedAssumed1 $5.00K USD 1 Quarter
Capitalized interest and real estate taxes related to construction in progress RealEstateConstructionInProgressCostOfCapitalizedInterestAndRealEstateTaxes $11.00K USD 1 Quarter
Capitalized interest and real estate taxes related to construction in progress RealEstateConstructionInProgressCostOfCapitalizedInterestAndRealEstateTaxes $37.00K USD 1 Quarter
Acquisition of assets with accounts payable NoncashOrPartNoncashAcquisitionOfAssetsWithAccountsPayable $480.00K USD 1 Quarter
Stockholders Equity 19 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $263.93M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $258.65M USD Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 8.11M shares Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 8.00M shares Point-in-time
Contribution of assets in exchange for the issuance of noncontrolling interest shares NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $6.76M USD 1 Quarter
Shares/units redeemed StockRepurchasedDuringPeriodValue $419.00K USD 1 Quarter
Dividends declared DividendsCommonStockCash $6.24M USD 1 Quarter
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $1.25M USD 1 Quarter
Dividends reinvested - stock dividend (in shares) StockIssuedDuringPeriodSharesDividendReinvestmentPlan 82,000.00 shares 1 Quarter
Dividends reinvested - stock dividend (in shares) StockIssuedDuringPeriodSharesDividendReinvestmentPlan 77,000.00 shares 1 Quarter
Issuance of shares under optional purchase plan StockIssuedDuringPeriodValueStockPurchasePlan $702.00K USD 1 Quarter
Change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $24.00K USD 1 Quarter
Change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-14.00K USD 1 Quarter
Net income ProfitLoss $3.37M USD 1 Quarter
Net income ProfitLoss $3.20M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $263.93M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $258.65M USD Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 8.11M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 8.00M shares Point-in-time

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

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