◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q Filing

STERLING REAL ESTATE TRUST CIK: 1412502 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0001558370-17-008521
Period End Date 20170930
Filing Date 20171108
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance sret-20170930.xml
Filing Contents
Balance Sheet 73 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 $1.88M USD Point-in-time
Real estate investments RealEstateInvestmentPropertyNet $648.86M USD Point-in-time
Accumulated amortization on intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $10.77M USD Point-in-time
Real estate investments RealEstateInvestmentPropertyNet $622.98M USD Point-in-time
Accumulated amortization on intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $12.49M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.46M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.16M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $20.99M 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
Accumulated amortization on unfavorable leases DeferredRevenueLeasesAccumulatedAmortization $1.32M 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 $3.65M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.79M USD Point-in-time
Due from related party DueFromRelatedParties $2.00K USD Point-in-time
Due from related party DueFromRelatedParties $34.00K USD Point-in-time
Receivables AccountsReceivableNet $4.26M USD Point-in-time
Receivables AccountsReceivableNet $4.75M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $433.00K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $862.00K USD Point-in-time
Notes receivable NotesReceivableGross $600.00K USD Point-in-time
Financing and lease costs, less accumulated amortization of $1,875 in 2017 and $1,720 in 2016 DeferredCostsCurrentAndNoncurrent $950.00K USD Point-in-time
Financing and lease costs, less accumulated amortization of $1,875 in 2017 and $1,720 in 2016 DeferredCostsCurrentAndNoncurrent $776.00K USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $2.48M USD Point-in-time
Lease intangible assets, less accumulated amortization of $12,491 in 2017 and $10,770 in 2016 IntangibleAssetsNetExcludingGoodwill $15.85M USD Point-in-time
Lease intangible assets, less accumulated amortization of $12,491 in 2017 and $10,770 in 2016 IntangibleAssetsNetExcludingGoodwill $13.86M USD Point-in-time
Other assets OtherAssets $5.00K USD Point-in-time
Other assets OtherAssets $29.00K USD Point-in-time
Total Assets Assets $670.51M USD Point-in-time
Total Assets Assets $700.78M USD Point-in-time
Mortgage notes payable, net NotesPayable $390.48M USD Point-in-time
Mortgage notes payable, net NotesPayable $402.46M USD Point-in-time
Special assessments payable SpecialAssessmentBond $480.00K USD Point-in-time
Special assessments payable SpecialAssessmentBond $1.21M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $5.92M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $6.40M USD Point-in-time
Due to related party DueToRelatedPartiesCurrentAndNoncurrent $957.00K USD Point-in-time
Due to related party DueToRelatedPartiesCurrentAndNoncurrent $617.00K USD Point-in-time
Tenant security deposits payable SecurityDepositLiability $4.05M 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 $175.00K USD Point-in-time
Lease intangible liabilities, less accumulated amortization of $1,324 in 2017 and $1,122 in 2016 OffMarketLeaseUnfavorable $2.08M USD Point-in-time
Lease intangible liabilities, less accumulated amortization of $1,324 in 2017 and $1,122 in 2016 OffMarketLeaseUnfavorable $1.85M USD Point-in-time
Accounts payable - trade AccountsPayableTradeCurrentAndNoncurrent $474.00K 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 $420.00K 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 $88.00K USD Point-in-time
Fair value of interest rate swaps InterestRateDerivativeLiabilitiesAtFairValue $145.00K USD Point-in-time
Deferred insurance proceeds DeferredInsuranceProceeds $1.48M 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 $8.67M USD Point-in-time
Total Liabilities Liabilities $411.86M USD Point-in-time
Total Liabilities Liabilities $427.90M USD Point-in-time
COMMITMENTS and CONTINGENCIES - Note 16 CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS and CONTINGENCIES - Note 16 CommitmentsAndContingencies - USD Point-in-time
Beneficial interest StockholdersEquityAttributableToParentBeneficialInterest $84.73M USD Point-in-time
Beneficial interest StockholdersEquityAttributableToParentBeneficialInterest $89.02M USD Point-in-time
Noncontrolling interest in operating partnership MinorityInterestInOperatingPartnerships $180.72M 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 $3.22M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-88.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-145.00K USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $258.65M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $272.88M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $670.51M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $700.78M USD Point-in-time
Income Statement 137 line items
Line Item Tag Value Unit Period
Real estate rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $76.08M USD 3 Qtrs
Real estate rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $25.36M USD 1 Quarter
Real estate rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $27.09M USD 1 Quarter
Real estate rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $80.61M USD 3 Qtrs
Tenant reimbursements TenantReimbursements $1.52M USD 1 Quarter
Tenant reimbursements TenantReimbursements $4.55M USD 3 Qtrs
Tenant reimbursements TenantReimbursements $4.59M USD 3 Qtrs
Tenant reimbursements TenantReimbursements $1.57M USD 1 Quarter
Total income from rental operations RealEstateRevenueNet $26.89M USD 1 Quarter
Total income from rental operations RealEstateRevenueNet $80.62M USD 3 Qtrs
Total income from rental operations RealEstateRevenueNet $28.66M USD 1 Quarter
Total income from rental operations RealEstateRevenueNet $85.20M USD 3 Qtrs
Interest FinancingInterestExpense $4.69M USD 1 Quarter
Interest FinancingInterestExpense $13.94M USD 3 Qtrs
Interest FinancingInterestExpense $4.64M USD 1 Quarter
Interest FinancingInterestExpense $13.74M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $5.43M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $16.71M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $5.47M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $16.17M USD 3 Qtrs
Real estate taxes RealEstateTaxExpense $7.02M USD 3 Qtrs
Real estate taxes RealEstateTaxExpense $2.36M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $3.19M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $8.39M USD 3 Qtrs
Property management fees OwnedPropertyManagementCosts $8.10M USD 3 Qtrs
Property management fees OwnedPropertyManagementCosts $2.77M USD 1 Quarter
Property management fees OwnedPropertyManagementCosts $3.14M USD 1 Quarter
Property management fees OwnedPropertyManagementCosts $9.16M USD 3 Qtrs
Utilities UtilitiesCosts $1.71M USD 1 Quarter
Utilities UtilitiesCosts $6.46M USD 3 Qtrs
Utilities UtilitiesCosts $5.71M USD 3 Qtrs
Utilities UtilitiesCosts $1.92M USD 1 Quarter
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $6.17M USD 1 Quarter
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $16.10M USD 3 Qtrs
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $15.70M USD 3 Qtrs
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $6.29M USD 1 Quarter
Insurance RealEstateInsurance $339.00K USD 1 Quarter
Insurance RealEstateInsurance $1.02M USD 3 Qtrs
Insurance RealEstateInsurance $376.00K USD 1 Quarter
Insurance RealEstateInsurance $1.11M USD 3 Qtrs
Loss on lease terminations GainLossOnContractTermination $-146.00K USD 3 Qtrs
Loss on lease terminations GainLossOnContractTermination $-299.00K USD 3 Qtrs
Loss on lease terminations GainLossOnContractTermination $-25.00K USD 1 Quarter
Total expenses from rental operations CostOfRevenue $71.48M USD 3 Qtrs
Total expenses from rental operations CostOfRevenue $68.31M USD 3 Qtrs
Total expenses from rental operations CostOfRevenue $24.90M USD 1 Quarter
Total expenses from rental operations CostOfRevenue $23.60M USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $71.00K USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $290.00K USD 3 Qtrs
Administrative expenses GeneralAndAdministrativeExpense $61.00K USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $301.00K USD 3 Qtrs
Advisory fees AdvisoryManagementFees $714.00K USD 1 Quarter
Advisory fees AdvisoryManagementFees $1.97M USD 3 Qtrs
Advisory fees AdvisoryManagementFees $669.00K USD 1 Quarter
Advisory fees AdvisoryManagementFees $2.11M USD 3 Qtrs
Acquisition and disposition expenses AcquisitionAndDispositionRelatedExpenses $299.00K USD 1 Quarter
Acquisition and disposition expenses AcquisitionAndDispositionRelatedExpenses $1.38M USD 3 Qtrs
Acquisition and disposition expenses AcquisitionAndDispositionRelatedExpenses $1.53M USD 3 Qtrs
Trustee fees TrusteeFees $14.00K USD 1 Quarter
Trustee fees TrusteeFees $12.00K USD 1 Quarter
Trustee fees TrusteeFees $46.00K USD 3 Qtrs
Trustee fees TrusteeFees $44.00K USD 3 Qtrs
Legal and accounting ProfessionalFees $385.00K USD 3 Qtrs
Legal and accounting ProfessionalFees $83.00K USD 1 Quarter
Legal and accounting ProfessionalFees $98.00K USD 1 Quarter
Legal and accounting ProfessionalFees $343.00K USD 3 Qtrs
Total Administration of REIT OperatingExpenses $885.00K USD 1 Quarter
Total Administration of REIT OperatingExpenses $4.19M USD 3 Qtrs
Total Administration of REIT OperatingExpenses $1.14M USD 1 Quarter
Total Administration of REIT OperatingExpenses $4.21M USD 3 Qtrs
Total expenses CostsAndExpenses $25.79M USD 1 Quarter
Total expenses CostsAndExpenses $75.69M USD 3 Qtrs
Total expenses CostsAndExpenses $24.73M USD 1 Quarter
Total expenses CostsAndExpenses $72.49M USD 3 Qtrs
Income from operations OperatingIncomeLoss $2.87M USD 1 Quarter
Income from operations OperatingIncomeLoss $2.15M USD 1 Quarter
Income from operations OperatingIncomeLoss $8.13M USD 3 Qtrs
Income from operations OperatingIncomeLoss $9.51M USD 3 Qtrs
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $298.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $820.00K USD 3 Qtrs
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $373.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $743.00K USD 3 Qtrs
Other income OtherNonoperatingIncome $73.00K USD 3 Qtrs
Other income OtherNonoperatingIncome $20.00K USD 1 Quarter
Other income OtherNonoperatingIncome $24.00K USD 1 Quarter
Other income OtherNonoperatingIncome $62.00K USD 3 Qtrs
Gain (Loss) on sale of real estate and non-real estate investments GainLossOnSaleOfRealEstateAndNonRealEstateInvestments $-320.00K USD 3 Qtrs
Gain (Loss) on sale of real estate and non-real estate investments GainLossOnSaleOfRealEstateAndNonRealEstateInvestments $2.05M USD 3 Qtrs
Gain (Loss) on sale of real estate and non-real estate investments GainLossOnSaleOfRealEstateAndNonRealEstateInvestments $-3.00K USD 1 Quarter
Gain on change in control of real estate investments GainOnChangeInControlOfInvestmentProperty $2.19M USD 3 Qtrs
Gain (Loss) on involuntary conversion GainLossOnInvoluntaryConversions $-89.00K USD 3 Qtrs
Gain (Loss) on involuntary conversion GainLossOnInvoluntaryConversions $48.00K USD 1 Quarter
Gain (Loss) on involuntary conversion GainLossOnInvoluntaryConversions $189.00K USD 3 Qtrs
Total other income (expense) NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $5.24M USD 3 Qtrs
Total other income (expense) NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $473.00K USD 3 Qtrs
Total other income (expense) NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $370.00K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $390.00K USD 1 Quarter
Net income ProfitLoss $2.52M USD 1 Quarter
Net income ProfitLoss $14.75M USD 3 Qtrs
Net income ProfitLoss $8.60M USD 3 Qtrs
Net income ProfitLoss $3.26M USD 1 Quarter
Net income attributable to noncontrolling interest in operating partnership NoncontrollingInterestInNetIncomeLossOperatingPartnerships $2.26M USD 1 Quarter
Net income attributable to noncontrolling interest in operating partnership NoncontrollingInterestInNetIncomeLossOperatingPartnerships $1.81M USD 1 Quarter
Net income attributable to noncontrolling interest in operating partnership NoncontrollingInterestInNetIncomeLossOperatingPartnerships $6.11M USD 3 Qtrs
Net income attributable to noncontrolling interest in operating partnership NoncontrollingInterestInNetIncomeLossOperatingPartnerships $10.15M USD 3 Qtrs
Net (loss) attributable to noncontrolling interest in partially owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-90.00K USD 1 Quarter
Net (loss) attributable to noncontrolling interest in partially owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-222.00K USD 3 Qtrs
Net (loss) attributable to noncontrolling interest in partially owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-176.00K USD 1 Quarter
Net (loss) attributable to noncontrolling interest in partially owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-502.00K USD 3 Qtrs
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $885.00K 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 $3.00M USD 3 Qtrs
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $4.82M USD 3 Qtrs
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.13 USD 1 Quarter
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.59 USD 3 Qtrs
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.38 USD 3 Qtrs
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.11 USD 1 Quarter
Net income ProfitLoss $2.52M USD 1 Quarter
Net income ProfitLoss $14.75M USD 3 Qtrs
Net income ProfitLoss $8.60M USD 3 Qtrs
Net income ProfitLoss $3.26M USD 1 Quarter
Other comprehensive gain (loss) - change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $33.00K USD 1 Quarter
Other comprehensive gain (loss) - change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $28.00K USD 3 Qtrs
Other comprehensive gain (loss) - change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $57.00K USD 3 Qtrs
Other comprehensive gain (loss) - change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $17.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $14.80M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $8.63M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.27M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.56M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $9.96M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.66M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.63M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.19M USD 1 Quarter
Comprehensive income attributable to Sterling Real Estate Trust ComprehensiveIncomeNetOfTax $1.09M USD 1 Quarter
Comprehensive income attributable to Sterling Real Estate Trust ComprehensiveIncomeNetOfTax $3.00M USD 3 Qtrs
Comprehensive income attributable to Sterling Real Estate Trust ComprehensiveIncomeNetOfTax $895.00K USD 1 Quarter
Comprehensive income attributable to Sterling Real Estate Trust ComprehensiveIncomeNetOfTax $4.84M USD 3 Qtrs
Cash Flow Statement 125 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $2.52M USD 1 Quarter
Net income ProfitLoss $14.75M USD 3 Qtrs
Net income ProfitLoss $8.60M USD 3 Qtrs
Net income ProfitLoss $3.26M USD 1 Quarter
(Gain) loss on sale of real estate investments GainsLossesOnSalesOfInvestmentRealEstate $-316.00K USD 3 Qtrs
(Gain) loss on sale of real estate investments GainsLossesOnSalesOfInvestmentRealEstate $2.07M USD 3 Qtrs
Loss on sale of non-real estate investments GainLossOnSaleOfOtherInvestments $-23.00K USD 3 Qtrs
Loss on sale of non-real estate investments GainLossOnSaleOfOtherInvestments $-4.00K USD 3 Qtrs
(Gain) loss on involuntary conversion GainLossOnInvoluntaryConversion $-89.00K USD 3 Qtrs
(Gain) loss on involuntary conversion GainLossOnInvoluntaryConversion $189.00K USD 3 Qtrs
(Gain) on change in control of real estate investment GainOnChangeInControlOfInvestmentProperty $2.19M USD 3 Qtrs
Loss on lease terminations GainLossOnContractTermination $-146.00K USD 3 Qtrs
Loss on lease terminations GainLossOnContractTermination $-299.00K USD 3 Qtrs
Loss on lease terminations GainLossOnContractTermination $-25.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $298.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $820.00K USD 3 Qtrs
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $373.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $743.00K USD 3 Qtrs
Distributions of earnings of unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $816.00K USD 3 Qtrs
Distributions of earnings of unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $80.00K USD 3 Qtrs
Depreciation Depreciation $4.82M USD 1 Quarter
Depreciation Depreciation $4.62M USD 1 Quarter
Depreciation Depreciation $13.88M USD 3 Qtrs
Depreciation Depreciation $14.27M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $2.75M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $1.85M USD 3 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $517.00K USD 3 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $561.00K USD 3 Qtrs
Restricted deposits - tenant security deposits IncreaseDecreaseInDepositOtherAssets $85.00K USD 3 Qtrs
Restricted deposits - tenant security deposits IncreaseDecreaseInDepositOtherAssets $150.00K USD 3 Qtrs
Restricted deposits - real estate tax and insurance escrows IncreaseDecreaseInRestrictedCashForOperatingActivities $-577.00K USD 3 Qtrs
Restricted deposits - real estate tax and insurance escrows IncreaseDecreaseInRestrictedCashForOperatingActivities $-20.00K USD 3 Qtrs
Due from related party IncreaseDecreaseInDueFromRelatedPartiesCurrent $-32.00K USD 3 Qtrs
Due from related party IncreaseDecreaseInDueFromRelatedPartiesCurrent $-60.00K USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $81.00K USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $286.00K USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-66.00K USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $430.00K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-24.00K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-135.00K USD 3 Qtrs
Due to related party IncreaseDecreaseInDueToRelatedParties $-8.00K USD 3 Qtrs
Due to related party IncreaseDecreaseInDueToRelatedParties $-532.00K USD 3 Qtrs
Tenant security deposits payable IncreaseDecreaseInSecurityDeposits $67.00K USD 3 Qtrs
Tenant security deposits payable IncreaseDecreaseInSecurityDeposits $176.00K USD 3 Qtrs
Accounts payable - trade IncreaseDecreaseInAccountsPayable $-96.00K USD 3 Qtrs
Accounts payable - trade IncreaseDecreaseInAccountsPayable $-561.00K USD 3 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $1.71M USD 3 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $934.00K USD 3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $26.80M USD 3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $27.72M USD 3 Qtrs
Purchase of real estate investment properties PaymentsToAcquireAndDevelopRealEstate $3.72M USD 3 Qtrs
Purchase of real estate investment properties PaymentsToAcquireAndDevelopRealEstate $7.35M USD 3 Qtrs
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $9.12M USD 3 Qtrs
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $7.52M USD 3 Qtrs
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $4.44M USD 3 Qtrs
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $1.40M USD 3 Qtrs
Restricted deposits - exchange escrow IncreaseDecreaseInRestrictedCashExchangeEscrow $4.33M USD 3 Qtrs
Proceeds from involuntary conversion ProceedsFromInsuranceForInvoluntaryConversions $915.00K USD 3 Qtrs
Proceeds from involuntary conversion ProceedsFromInsuranceForInvoluntaryConversions $1.94M USD 3 Qtrs
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $67.00K USD 3 Qtrs
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $294.00K USD 3 Qtrs
Distributions in excess of earnings received from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $325.00K USD 3 Qtrs
Distributions in excess of earnings received from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $743.00K USD 3 Qtrs
Restricted deposits - replacement reserve escrows IncreaseDecreaseInRestrictedCashReplacementReserveEscrows $952.00K USD 3 Qtrs
Restricted deposits - replacement reserve escrows IncreaseDecreaseInRestrictedCashReplacementReserveEscrows $819.00K USD 3 Qtrs
Notes receivable issued PaymentsToAcquireNotesReceivable $24.00K USD 3 Qtrs
Notes receivable payments received ProceedsFromCollectionOfNotesReceivable $642.00K USD 3 Qtrs
Notes receivable payments received ProceedsFromCollectionOfNotesReceivable $7.00K USD 3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-10.65M USD 3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-13.13M USD 3 Qtrs
Payments for financing, debt issuance and lease costs PaymentsOfFinancingCosts $442.00K USD 3 Qtrs
Payments for financing, debt issuance and lease costs PaymentsOfFinancingCosts $431.00K USD 3 Qtrs
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $657.00K USD 3 Qtrs
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $420.00K USD 3 Qtrs
Proceeds from issuance of mortgage notes payable and subordinated debt ProceedsFromIssuanceOfLongTermDebt $23.92M USD 3 Qtrs
Proceeds from issuance of mortgage notes payable and subordinated debt ProceedsFromIssuanceOfLongTermDebt $20.27M USD 3 Qtrs
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $9.86M USD 3 Qtrs
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $16.63M USD 3 Qtrs
Advances on lines of credit ProceedsFromLinesOfCredit $6.67M USD 3 Qtrs
Payments on lines of credit RepaymentsOfLinesOfCredit $6.67M USD 3 Qtrs
Proceeds from issuance of shares under optional purchase plan ProceedsFromIssuanceOfSharesUnderOptionalPurchasePlan $1.60M USD 3 Qtrs
Proceeds from issuance of shares under optional purchase plan ProceedsFromIssuanceOfSharesUnderOptionalPurchasePlan $2.19M USD 3 Qtrs
Shares/units redeemed PaymentsForRepurchaseOfCommonStock $1.76M USD 3 Qtrs
Shares/units redeemed PaymentsForRepurchaseOfCommonStock $1.53M USD 3 Qtrs
Dividends/distributions paid PaymentsOfDividendsCommonStock $15.20M USD 3 Qtrs
Dividends/distributions paid PaymentsOfDividendsCommonStock $13.13M USD 3 Qtrs
NET CASH USED IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-8.11M USD 3 Qtrs
NET CASH USED IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-3.97M USD 3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $8.96M USD 3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $9.70M USD 3 Qtrs
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $6.46M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $16.16M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $20.99M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING 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 AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $16.16M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $20.99M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $12.03M USD Point-in-time
Cash paid during the period for interest, net of capitalized interest InterestPaidNet $13.78M USD 3 Qtrs
Cash paid during the period for interest, net of capitalized interest InterestPaidNet $13.95M USD 3 Qtrs
Dividends reinvested DistributionsReinvested $3.54M USD 3 Qtrs
Dividends reinvested DistributionsReinvested $3.84M USD 3 Qtrs
Dividends declared and not paid DistributionsDeclaredAndNotPaid $1.89M USD 3 Qtrs
Dividends declared and not paid DistributionsDeclaredAndNotPaid $2.07M USD 3 Qtrs
UPREIT distributions declared and not paid SubsidiaryDistributionsDeclaredAndNotPaid $3.91M USD 3 Qtrs
UPREIT distributions declared and not paid SubsidiaryDistributionsDeclaredAndNotPaid $4.34M USD 3 Qtrs
UPREIT units converted to REIT common shares SubsidiaryUnitsConvertedToParentCommonSharesSupplementaryScheduleOfNoncashInvestingAndFinancingActivities $435.00K USD 3 Qtrs
UPREIT units converted to REIT common shares SubsidiaryUnitsConvertedToParentCommonSharesSupplementaryScheduleOfNoncashInvestingAndFinancingActivities $133.00K USD 3 Qtrs
Stock issued pursuant to trustee compensation plan StockIssued1 $60.00K USD 3 Qtrs
Stock issued pursuant to trustee compensation plan StockIssued1 $59.00K USD 3 Qtrs
Acquisition of assets in exchange for the issuance of noncontrolling interest units in UPREIT AcquisitionOfAssetsInExchangeForIssuanceOfNoncontrollingInterestShares $16.94M USD 3 Qtrs
Acquisition of assets in exchange for the issuance of noncontrolling interest units in UPREIT AcquisitionOfAssetsInExchangeForIssuanceOfNoncontrollingInterestShares $14.38M USD 3 Qtrs
Increase in land improvements due to increase in special assessments payable IncreaseInLandImprovementsDueToIncreaseInSpecialAssessmentsPayable $772.00K USD 3 Qtrs
Increase in land improvements due to increase in special assessments payable IncreaseInLandImprovementsDueToIncreaseInSpecialAssessmentsPayable $1.14M USD 3 Qtrs
Unrealized gain on interest rate swaps UnrealizedGainLossOnDerivatives $57.00K USD 3 Qtrs
Unrealized gain on interest rate swaps UnrealizedGainLossOnDerivatives $28.00K USD 3 Qtrs
Acquisition of assets with new financing NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $2.66M USD 3 Qtrs
Acquisition of assets with new financing NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $3.26M USD 3 Qtrs
Acquisition of assets through assumption of debt and liabilities NoncashOrPartNoncashAcquisitionDebtLiabilitiesAndPropertiesPurchasedAssumed1 $1.37M USD 3 Qtrs
Acquisition of assets through assumption of debt and liabilities NoncashOrPartNoncashAcquisitionDebtLiabilitiesAndPropertiesPurchasedAssumed1 $78.00K USD 3 Qtrs
Capitalized interest and real estate taxes related to construction in progress RealEstateConstructionInProgressCostOfCapitalizedInterestAndRealEstateTaxes $126.00K USD 3 Qtrs
Capitalized interest and real estate taxes related to construction in progress RealEstateConstructionInProgressCostOfCapitalizedInterestAndRealEstateTaxes $66.00K USD 3 Qtrs
Acquisition of assets with accounts payable NoncashOrPartNoncashAcquisitionOfAssetsWithAccountsPayable $413.00K USD 3 Qtrs
Acquisition of assets with accounts payable NoncashOrPartNoncashAcquisitionOfAssetsWithAccountsPayable $572.00K USD 3 Qtrs
Acquisition of assets with 1031 exchange funds NoncashOrPartNoncashAcquisitionOfAssetsWith1031ExchangeFunds $4.28M USD 3 Qtrs
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $258.65M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $272.88M USD Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 8.35M shares Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 8.00M shares Point-in-time
Shares issued pursuant to trustee compensation plan StockIssuedDuringPeriodValueShareBasedCompensationGross $59.00K USD 3 Qtrs
Contribution of assets in exchange for the issuance of noncontrolling interest shares NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $14.38M USD 3 Qtrs
Shares/units redeemed StockRepurchasedDuringPeriodValue $1.53M USD 3 Qtrs
Dividends declared DividendsCommonStockCash $19.02M USD 3 Qtrs
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $3.84M USD 3 Qtrs
Dividends reinvested - stock dividend (in shares) StockIssuedDuringPeriodSharesDividendReinvestmentPlan 247,000.00 shares 3 Qtrs
Issuance of shares under optional purchase plan StockIssuedDuringPeriodValueStockPurchasePlan $2.19M USD 3 Qtrs
Change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $33.00K USD 1 Quarter
Change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $28.00K USD 3 Qtrs
Change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $57.00K USD 3 Qtrs
Change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $17.00K USD 1 Quarter
Distributions paid to consolidated real estate entity noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $490.00K USD 3 Qtrs
Net income ProfitLoss $2.52M USD 1 Quarter
Net income ProfitLoss $14.75M USD 3 Qtrs
Net income ProfitLoss $8.60M USD 3 Qtrs
Net income ProfitLoss $3.26M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $258.65M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $272.88M USD Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 8.35M 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.

NEWS
Loading news...
TRENDING
Loading...