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10-Q Filing

STERLING REAL ESTATE TRUST CIK: 1412502 Q2 2019
Filing Information
Form Type 10-Q
Accession Number 0001558370-19-007605
Period End Date 20190630
Filing Date 20190808
Fiscal Year 2019
Fiscal Period Q2
XBRL Instance sret-20190630.xml
Filing Contents
Balance Sheet 58 line items
Line Item Tag Value Unit Period
Lease intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $13.71M USD Point-in-time
Lease intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $14.67M USD Point-in-time
Land and land improvements LandAndLandImprovements $114.24M USD Point-in-time
Land and land improvements LandAndLandImprovements $114.03M USD Point-in-time
Lease intangible liabilities, accumulated amortization BelowMarketLeaseAccumulatedAmortization $1.75M USD Point-in-time
Lease intangible liabilities, accumulated amortization BelowMarketLeaseAccumulatedAmortization $1.62M USD Point-in-time
Building and improvements InvestmentBuildingAndBuildingImprovements $675.31M USD Point-in-time
Building and improvements InvestmentBuildingAndBuildingImprovements $675.22M USD Point-in-time
Construction in progress DevelopmentInProcess $3.47M USD Point-in-time
Construction in progress DevelopmentInProcess $1.36M USD Point-in-time
Real estate investments RealEstateInvestmentPropertyAtCost $790.70M USD Point-in-time
Real estate investments RealEstateInvestmentPropertyAtCost $792.93M USD Point-in-time
Less accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $137.30M USD Point-in-time
Less accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $128.11M USD Point-in-time
Real estate investments, net RealEstateInvestmentPropertyNet $655.63M USD Point-in-time
Real estate investments, net RealEstateInvestmentPropertyNet $662.58M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $21.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.62M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.81M USD Point-in-time
Restricted deposits RestrictedCashAndCashEquivalents $7.93M USD Point-in-time
Restricted deposits RestrictedCashAndCashEquivalents $8.85M USD Point-in-time
Restricted deposits RestrictedCashAndCashEquivalents $10.51M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.64M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.69M USD Point-in-time
Notes receivable NotesReceivableGross $1.01M USD Point-in-time
Lease intangible assets, less accumulated amortization of $14,669 in 2019 and $13,715 in 2018 IntangibleAssetsNetExcludingGoodwill $10.02M USD Point-in-time
Lease intangible assets, less accumulated amortization of $14,669 in 2019 and $13,715 in 2018 IntangibleAssetsNetExcludingGoodwill $10.98M USD Point-in-time
Other assets, net OtherAssets $7.24M USD Point-in-time
Other assets, net OtherAssets $8.15M USD Point-in-time
Total Assets Assets $701.09M USD Point-in-time
Total Assets Assets $714.47M USD Point-in-time
Mortgage notes payable, net NotesPayable $406.02M USD Point-in-time
Mortgage notes payable, net NotesPayable $396.13M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $7.06M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $6.83M USD Point-in-time
Tenant security deposits payable SecurityDepositLiability $4.52M USD Point-in-time
Tenant security deposits payable SecurityDepositLiability $4.29M USD Point-in-time
Lease intangible liabilities, less accumulated amortization of $1,754 in 2019 and $1,621 in 2018 OffMarketLeaseUnfavorable $1.33M USD Point-in-time
Lease intangible liabilities, less accumulated amortization of $1,754 in 2019 and $1,621 in 2018 OffMarketLeaseUnfavorable $1.47M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $12.12M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $10.27M USD Point-in-time
Total Liabilities Liabilities $430.72M USD Point-in-time
Total Liabilities Liabilities $419.31M USD Point-in-time
COMMITMENTS and CONTINGENCIES - Note 14 CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS and CONTINGENCIES - Note 14 CommitmentsAndContingencies - USD Point-in-time
Beneficial interest StockholdersEquityAttributableToParentBeneficialInterest $100.44M USD Point-in-time
Beneficial interest StockholdersEquityAttributableToParentBeneficialInterest $97.88M USD Point-in-time
Noncontrolling interest in operating partnership MinorityInterestInOperatingPartnerships $183.36M USD Point-in-time
Noncontrolling interest in operating partnership MinorityInterestInOperatingPartnerships $178.86M USD Point-in-time
Partially owned properties MinorityInterestInPartiallyOwnedProperties $2.54M USD Point-in-time
Partially owned properties MinorityInterestInPartiallyOwnedProperties $2.49M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-30.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-23.00K USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $281.78M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $283.75M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $282.09M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $701.09M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $714.47M USD Point-in-time
Income Statement 93 line items
Line Item Tag Value Unit Period
Income from rental operations Revenues $60.10M USD 2 Qtrs
Income from rental operations Revenues $57.75M USD 2 Qtrs
Income from rental operations Revenues $30.27M USD 1 Quarter
Income from rental operations Revenues $28.65M USD 1 Quarter
Operating expenses, excluding real estate taxes OperatingExpensesExcludingRealEstateTaxes $24.01M USD 2 Qtrs
Operating expenses, excluding real estate taxes OperatingExpensesExcludingRealEstateTaxes $11.83M USD 1 Quarter
Operating expenses, excluding real estate taxes OperatingExpensesExcludingRealEstateTaxes $11.71M USD 1 Quarter
Operating expenses, excluding real estate taxes OperatingExpensesExcludingRealEstateTaxes $22.71M USD 2 Qtrs
Real estate taxes RealEstateTaxExpense $6.05M USD 2 Qtrs
Real estate taxes RealEstateTaxExpense $5.74M USD 2 Qtrs
Real estate taxes RealEstateTaxExpense $2.90M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $3.02M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $10.89M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $5.35M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.28M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $10.63M USD 2 Qtrs
Interest FinancingInterestExpense $9.30M USD 2 Qtrs
Interest FinancingInterestExpense $4.58M USD 1 Quarter
Interest FinancingInterestExpense $4.58M USD 1 Quarter
Interest FinancingInterestExpense $9.08M USD 2 Qtrs
Total expenses from rental operations OperatingCostsAndExpenses $24.47M USD 1 Quarter
Total expenses from rental operations OperatingCostsAndExpenses $50.25M USD 2 Qtrs
Total expenses from rental operations OperatingCostsAndExpenses $48.16M USD 2 Qtrs
Total expenses from rental operations OperatingCostsAndExpenses $24.79M USD 1 Quarter
Administration of REIT GeneralAndAdministrativeExpense $2.08M USD 2 Qtrs
Administration of REIT GeneralAndAdministrativeExpense $971.00K USD 1 Quarter
Administration of REIT GeneralAndAdministrativeExpense $2.24M USD 2 Qtrs
Administration of REIT GeneralAndAdministrativeExpense $1.09M USD 1 Quarter
Total expenses OperatingExpenses $25.76M USD 1 Quarter
Total expenses OperatingExpenses $52.33M USD 2 Qtrs
Total expenses OperatingExpenses $25.55M USD 1 Quarter
Total expenses OperatingExpenses $50.41M USD 2 Qtrs
Income from operations OperatingIncomeLoss $7.34M USD 2 Qtrs
Income from operations OperatingIncomeLoss $4.51M USD 1 Quarter
Income from operations OperatingIncomeLoss $3.09M USD 1 Quarter
Income from operations OperatingIncomeLoss $7.77M USD 2 Qtrs
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $262.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $127.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $394.00K USD 2 Qtrs
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $284.00K USD 2 Qtrs
Other income OtherNonoperatingIncome $116.00K USD 2 Qtrs
Other income OtherNonoperatingIncome $160.00K USD 2 Qtrs
Other income OtherNonoperatingIncome $55.00K USD 1 Quarter
Other income OtherNonoperatingIncome $46.00K USD 1 Quarter
Gain on sale of real estate and non-real estate investments GainLossOnSaleOfRealEstateAndNonRealEstateInvestments $1.08M USD 1 Quarter
Gain on sale of real estate and non-real estate investments GainLossOnSaleOfRealEstateAndNonRealEstateInvestments $1.08M USD 2 Qtrs
Gain on involuntary conversion GainLossOnInvoluntaryConversions $620.00K USD 1 Quarter
Gain on involuntary conversion GainLossOnInvoluntaryConversions $329.00K USD 2 Qtrs
Gain on involuntary conversion GainLossOnInvoluntaryConversions $1.37M USD 2 Qtrs
Total other income (expense) NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $2.90M USD 2 Qtrs
Total other income (expense) NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $1.89M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $839.00K USD 2 Qtrs
Total other income (expense) NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $308.00K USD 1 Quarter
Net income ProfitLoss $10.24M USD 2 Qtrs
Net income ProfitLoss $8.61M USD 2 Qtrs
Net income ProfitLoss $4.98M USD 1 Quarter
Net income ProfitLoss $4.82M USD 1 Quarter
Net income attributable to noncontrolling interest in operating partnership NoncontrollingInterestInNetIncomeLossOperatingPartnerships $3.38M USD 1 Quarter
Net income attributable to noncontrolling interest in operating partnership NoncontrollingInterestInNetIncomeLossOperatingPartnerships $5.72M USD 2 Qtrs
Net income attributable to noncontrolling interest in operating partnership NoncontrollingInterestInNetIncomeLossOperatingPartnerships $3.19M USD 1 Quarter
Net income attributable to noncontrolling interest in operating partnership NoncontrollingInterestInNetIncomeLossOperatingPartnerships $6.91M USD 2 Qtrs
Net income attributable to noncontrolling interest in partially owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-47.00K USD 2 Qtrs
Net income attributable to noncontrolling interest in partially owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-93.00K USD 2 Qtrs
Net income attributable to noncontrolling interest in partially owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-17.00K USD 1 Quarter
Net income attributable to noncontrolling interest in partially owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-74.00K USD 1 Quarter
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $2.94M USD 2 Qtrs
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $3.42M USD 2 Qtrs
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $1.65M USD 1 Quarter
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $1.68M USD 1 Quarter
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.32 USD 2 Qtrs
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.19 USD 1 Quarter
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.39 USD 2 Qtrs
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.18 USD 1 Quarter
Net income ProfitLoss $10.24M USD 2 Qtrs
Net income ProfitLoss $8.61M USD 2 Qtrs
Net income ProfitLoss $4.98M USD 1 Quarter
Net income ProfitLoss $4.82M USD 1 Quarter
Other comprehensive gain - change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $7.00K USD 2 Qtrs
Other comprehensive gain - change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $10.00K USD 1 Quarter
Other comprehensive gain - change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $3.00K USD 1 Quarter
Other comprehensive gain - change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $23.00K USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.82M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $8.62M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.99M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $10.26M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.83M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.31M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.68M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.18M USD 1 Quarter
Comprehensive income attributable to Sterling Real Estate Trust ComprehensiveIncomeNetOfTax $1.65M USD 1 Quarter
Comprehensive income attributable to Sterling Real Estate Trust ComprehensiveIncomeNetOfTax $2.94M USD 2 Qtrs
Comprehensive income attributable to Sterling Real Estate Trust ComprehensiveIncomeNetOfTax $3.42M USD 2 Qtrs
Comprehensive income attributable to Sterling Real Estate Trust ComprehensiveIncomeNetOfTax $1.68M USD 1 Quarter
Cash Flow Statement 69 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $10.24M USD 2 Qtrs
Net income ProfitLoss $8.61M USD 2 Qtrs
Net income ProfitLoss $4.98M USD 1 Quarter
Net income ProfitLoss $4.82M USD 1 Quarter
Gain on sale of real estate investments GainsLossesOnSalesOfInvestmentRealEstate $1.08M USD 2 Qtrs
Gain on involuntary conversion GainLossOnInvoluntaryConversions $620.00K USD 1 Quarter
Gain on involuntary conversion GainLossOnInvoluntaryConversions $329.00K USD 2 Qtrs
Gain on involuntary conversion GainLossOnInvoluntaryConversions $1.37M USD 2 Qtrs
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $262.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $127.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $394.00K USD 2 Qtrs
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $284.00K USD 2 Qtrs
Distributions of earnings of unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $394.00K USD 2 Qtrs
Distributions of earnings of unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $284.00K USD 2 Qtrs
Allowance for uncollectible accounts receivable ProvisionForDoubtfulAccounts $200.00K USD 2 Qtrs
Allowance for uncollectible accounts receivable ProvisionForDoubtfulAccounts $-706.00K USD 2 Qtrs
Depreciation Depreciation $9.91M USD 2 Qtrs
Depreciation Depreciation $4.74M USD 1 Quarter
Depreciation Depreciation $9.51M USD 2 Qtrs
Depreciation Depreciation $4.89M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $1.10M USD 2 Qtrs
Amortization AmortizationOfIntangibleAssets $959.00K USD 2 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $310.00K USD 2 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $338.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-1.14M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-14.00K USD 2 Qtrs
Tenant security deposits payable IncreaseDecreaseInSecurityDeposits $5.00K USD 2 Qtrs
Tenant security deposits payable IncreaseDecreaseInSecurityDeposits $235.00K USD 2 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-1.89M USD 2 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-1.02M USD 2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $17.02M USD 2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $19.14M USD 2 Qtrs
Purchase of real estate investment properties PaymentsToAcquireAndDevelopRealEstate $2.98M USD 2 Qtrs
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $4.00M USD 2 Qtrs
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $4.55M USD 2 Qtrs
Proceeds from sale of real estate investments and non-real estate investments PaymentsForProceedsFromInvestments $-5.20M USD 2 Qtrs
Proceeds from involuntary conversion ProceedsFromInsuranceForInvoluntaryConversions $1.06M USD 2 Qtrs
Proceeds from involuntary conversion ProceedsFromInsuranceForInvoluntaryConversions $330.00K USD 2 Qtrs
Distributions in excess of earnings received from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $50.00K USD 2 Qtrs
Distributions in excess of earnings received from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $124.00K USD 2 Qtrs
Notes receivable issued PaymentsToAcquireNotesReceivable $1.01M USD 2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-3.90M USD 2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-1.87M USD 2 Qtrs
Payments for financing, debt issuance and lease costs PaymentsOfFinancingCosts $149.00K USD 2 Qtrs
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $239.00K USD 2 Qtrs
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $269.00K USD 2 Qtrs
Proceeds from issuance of mortgage notes payable and subordinated debt ProceedsFromIssuanceOfLongTermDebt $7.06M USD 2 Qtrs
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $8.22M USD 2 Qtrs
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $10.16M USD 2 Qtrs
Advances on lines of credit ProceedsFromLinesOfCredit $2.96M USD 2 Qtrs
Payments on lines of credit RepaymentsOfLinesOfCredit $2.96M USD 2 Qtrs
Proceeds from issuance of shares under optional purchase plan ProceedsFromIssuanceOfSharesUnderOptionalPurchasePlan $1.72M USD 2 Qtrs
Proceeds from issuance of shares under optional purchase plan ProceedsFromIssuanceOfSharesUnderOptionalPurchasePlan $2.16M USD 2 Qtrs
Shares/units redeemed PaymentsForRepurchaseOfCommonStock $1.25M USD 2 Qtrs
Shares/units redeemed PaymentsForRepurchaseOfCommonStock $1.66M USD 2 Qtrs
Dividends/distributions paid PaymentsOfDividendsCommonStock $10.83M USD 2 Qtrs
Dividends/distributions paid PaymentsOfDividendsCommonStock $10.30M USD 2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-11.38M USD 2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-20.76M USD 2 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-5.52M USD 2 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.76M USD 2 Qtrs
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $20.55M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.32M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $30.07M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.55M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $20.55M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.32M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $30.07M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.55M USD Point-in-time
Stockholders Equity 28 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $281.78M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $283.75M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $282.09M USD Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 8.97M shares Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 9.21M shares Point-in-time
Shares/units redeemed StockRepurchasedDuringPeriodValue $427.00K USD 1 Quarter
Shares/units redeemed StockRepurchasedDuringPeriodValue $1.25M USD 2 Qtrs
Dividends declared DividendsCommonStockCash $7.06M USD 1 Quarter
Dividends declared DividendsCommonStockCash $14.10M USD 2 Qtrs
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $1.55M USD 1 Quarter
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $3.03M USD 2 Qtrs
Dividends reinvested - stock dividend (in shares) StockIssuedDuringPeriodSharesDividendReinvestmentPlan 159,000.00 shares 2 Qtrs
Dividends reinvested - stock dividend (in shares) StockIssuedDuringPeriodSharesDividendReinvestmentPlan 168,000.00 shares 2 Qtrs
Issuance of shares under optional purchase plan StockIssuedDuringPeriodValueStockPurchasePlan $795.00K USD 1 Quarter
Issuance of shares under optional purchase plan StockIssuedDuringPeriodValueStockPurchasePlan $1.72M USD 2 Qtrs
Change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $7.00K USD 2 Qtrs
Change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $10.00K USD 1 Quarter
Change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $3.00K USD 1 Quarter
Change in fair value of interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $23.00K USD 2 Qtrs
Net income ProfitLoss $10.24M USD 2 Qtrs
Net income ProfitLoss $8.61M USD 2 Qtrs
Net income ProfitLoss $4.98M USD 1 Quarter
Net income ProfitLoss $4.82M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $281.78M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $283.75M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $282.09M USD Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 8.97M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 9.21M shares Point-in-time

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

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