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10-Q Filing

STERLING REAL ESTATE TRUST CIK: 1412502 Q2 2020
Filing Information
Form Type 10-Q
Accession Number 0001558370-20-009839
Period End Date 20200630
Filing Date 20200807
Fiscal Year 2020
Fiscal Period Q2
XBRL Instance tmb-20200630x10q_htm.xml
Filing Contents
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Lease intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $15.56M USD Point-in-time
Lease intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $15.51M USD Point-in-time
Lease intangible liabilities, accumulated amortization BelowMarketLeaseAccumulatedAmortization $1.88M USD Point-in-time
Land and land improvements LandAndLandImprovements $114.67M USD Point-in-time
Lease intangible liabilities, accumulated amortization BelowMarketLeaseAccumulatedAmortization $1.94M USD Point-in-time
Land and land improvements LandAndLandImprovements $116.01M USD Point-in-time
Building and improvements InvestmentBuildingAndBuildingImprovements $676.23M USD Point-in-time
Building and improvements InvestmentBuildingAndBuildingImprovements $685.53M USD Point-in-time
Construction in progress DevelopmentInProcess $11.13M USD Point-in-time
Construction in progress DevelopmentInProcess $24.56M USD Point-in-time
Real estate investments RealEstateInvestmentPropertyAtCost $826.10M USD Point-in-time
Real estate investments RealEstateInvestmentPropertyAtCost $802.03M USD Point-in-time
Less accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $154.62M USD Point-in-time
Less accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $146.32M USD Point-in-time
Real estate investments, net RealEstateInvestmentPropertyNet $655.71M USD Point-in-time
Real estate investments, net RealEstateInvestmentPropertyNet $671.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.62M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.70M USD Point-in-time
Restricted deposits RestrictedCashAndCashEquivalents $7.93M USD Point-in-time
Restricted deposits RestrictedCashAndCashEquivalents $8.38M USD Point-in-time
Restricted deposits RestrictedCashAndCashEquivalents $13.79M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $7.92M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $8.28M USD Point-in-time
Notes receivable NotesReceivableGross $1.30M USD Point-in-time
Notes receivable NotesReceivableGross $2.06M USD Point-in-time
Lease intangible assets, less accumulated amortization of $15,508 in 2020 and $15,558 in 2019 IntangibleAssetsNetExcludingGoodwill $9.13M USD Point-in-time
Lease intangible assets, less accumulated amortization of $15,508 in 2020 and $15,558 in 2019 IntangibleAssetsNetExcludingGoodwill $8.03M USD Point-in-time
Other assets, net OtherAssets $8.24M USD Point-in-time
Other assets, net OtherAssets $6.34M USD Point-in-time
Total Assets Assets $699.69M USD Point-in-time
Total Assets Assets $718.67M USD Point-in-time
Mortgage notes payable, net NotesPayable $403.17M USD Point-in-time
Mortgage notes payable, net NotesPayable $393.16M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $7.12M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $7.37M USD Point-in-time
Tenant security deposits payable SecurityDepositLiability $4.44M USD Point-in-time
Tenant security deposits payable SecurityDepositLiability $4.88M USD Point-in-time
Lease intangible liabilities, less accumulated amortization of $1,935 in 2020 and $1,881 in 2019 OffMarketLeaseUnfavorable $1.21M USD Point-in-time
Lease intangible liabilities, less accumulated amortization of $1,935 in 2020 and $1,881 in 2019 OffMarketLeaseUnfavorable $1.10M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $14.71M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $16.78M USD Point-in-time
Total Liabilities Liabilities $433.29M USD Point-in-time
Total Liabilities Liabilities $420.64M 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 $102.37M USD Point-in-time
Beneficial interest StockholdersEquityAttributableToParentBeneficialInterest $104.59M USD Point-in-time
Noncontrolling interest in Operating partnership MinorityInterestInOperatingPartnerships $180.44M USD Point-in-time
Noncontrolling interest in Operating partnership MinorityInterestInOperatingPartnerships $174.22M USD Point-in-time
Partially owned properties MinorityInterestInPartiallyOwnedProperties $2.43M USD Point-in-time
Partially owned properties MinorityInterestInPartiallyOwnedProperties $2.42M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.07M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $37.00K USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $279.05M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $282.09M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $281.78M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $285.38M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $283.75M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $286.01M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $699.69M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $718.67M USD Point-in-time
Income Statement 102 line items
Line Item Tag Value Unit Period
Real estate rental income Revenues $60.73M USD 2 Qtrs
Real estate rental income Revenues $30.27M USD 1 Quarter
Real estate rental income Revenues $30.82M USD 1 Quarter
Real estate rental income Revenues $60.10M USD 2 Qtrs
Operating expenses, excluding real estate taxes OperatingExpensesExcludingRealEstateTaxes $23.50M USD 2 Qtrs
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 $10.96M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $3.02M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $6.30M USD 2 Qtrs
Real estate taxes RealEstateTaxExpense $6.05M USD 2 Qtrs
Real estate taxes RealEstateTaxExpense $3.14M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $10.50M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $5.25M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $10.89M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $5.35M USD 1 Quarter
Interest FinancingInterestExpense $4.22M USD 1 Quarter
Interest FinancingInterestExpense $9.30M USD 2 Qtrs
Interest FinancingInterestExpense $8.57M USD 2 Qtrs
Interest FinancingInterestExpense $4.58M USD 1 Quarter
Total expenses from rental operations OperatingCostsAndExpenses $24.79M USD 1 Quarter
Total expenses from rental operations OperatingCostsAndExpenses $48.87M USD 2 Qtrs
Total expenses from rental operations OperatingCostsAndExpenses $23.57M USD 1 Quarter
Total expenses from rental operations OperatingCostsAndExpenses $50.25M USD 2 Qtrs
Administration of REIT GeneralAndAdministrativeExpense $2.25M USD 2 Qtrs
Administration of REIT GeneralAndAdministrativeExpense $971.00K USD 1 Quarter
Administration of REIT GeneralAndAdministrativeExpense $2.08M USD 2 Qtrs
Administration of REIT GeneralAndAdministrativeExpense $1.08M USD 1 Quarter
Total expenses CostsAndExpenses $51.12M USD 2 Qtrs
Total expenses CostsAndExpenses $25.76M USD 1 Quarter
Total expenses CostsAndExpenses $24.66M USD 1 Quarter
Total expenses CostsAndExpenses $52.33M USD 2 Qtrs
Income from operations OperatingIncomeLoss $7.77M USD 2 Qtrs
Income from operations OperatingIncomeLoss $9.61M USD 2 Qtrs
Income from operations OperatingIncomeLoss $4.51M USD 1 Quarter
Income from operations OperatingIncomeLoss $6.17M USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $238.00K USD 2 Qtrs
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $80.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $262.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $394.00K USD 2 Qtrs
Other income OtherNonoperatingIncome $150.00K USD 1 Quarter
Other income OtherNonoperatingIncome $269.00K USD 2 Qtrs
Other income OtherNonoperatingIncome $116.00K USD 2 Qtrs
Other income OtherNonoperatingIncome $46.00K USD 1 Quarter
Gain on sale of real estate and non-real estate investments GainLossOnSaleOfRealEstateAndNonRealEstateInvestments $1.00K USD 1 Quarter
Gain on sale of real estate and non-real estate investments GainLossOnSaleOfRealEstateAndNonRealEstateInvestments $1.46M USD 2 Qtrs
Gain on involuntary conversion GainLossOnInvoluntaryConversions $329.00K USD 2 Qtrs
Gain on involuntary conversion GainLossOnInvoluntaryConversions $52.00K USD 2 Qtrs
Total other income NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $2.02M USD 2 Qtrs
Total other income NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $839.00K USD 2 Qtrs
Total other income NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $308.00K USD 1 Quarter
Total other income NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $231.00K USD 1 Quarter
Net income ProfitLoss $6.40M USD 1 Quarter
Net income ProfitLoss $11.62M USD 2 Qtrs
Net income ProfitLoss $8.61M USD 2 Qtrs
Net income ProfitLoss $3.79M USD 1 Quarter
Net income ProfitLoss $5.23M USD 1 Quarter
Net income ProfitLoss $4.82M USD 1 Quarter
Net income (loss) attributable to noncontrolling interest in operating partnership NoncontrollingInterestInNetIncomeLossOperatingPartnerships $4.18M USD 1 Quarter
Net income (loss) attributable to noncontrolling interest in operating partnership NoncontrollingInterestInNetIncomeLossOperatingPartnerships $5.72M USD 2 Qtrs
Net income (loss) attributable to noncontrolling interest in operating partnership NoncontrollingInterestInNetIncomeLossOperatingPartnerships $7.60M USD 2 Qtrs
Net income (loss) attributable to noncontrolling interest in operating partnership NoncontrollingInterestInNetIncomeLossOperatingPartnerships $3.19M USD 1 Quarter
Net income (loss) attributable to noncontrolling interest in partially owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $13.00K USD 2 Qtrs
Net income (loss) attributable to noncontrolling interest in partially owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-17.00K USD 1 Quarter
Net income (loss) attributable to noncontrolling interest in partially owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $18.00K USD 1 Quarter
Net income (loss) attributable to noncontrolling interest in partially owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-47.00K USD 2 Qtrs
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $2.20M USD 1 Quarter
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $1.65M 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 $4.01M USD 2 Qtrs
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.42 USD 2 Qtrs
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.23 USD 1 Quarter
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.18 USD 1 Quarter
Net income per common share, basic and diluted EarningsPerShareBasicAndDiluted $0.32 USD 2 Qtrs
Net income ProfitLoss $6.40M USD 1 Quarter
Net income ProfitLoss $11.62M USD 2 Qtrs
Net income ProfitLoss $8.61M USD 2 Qtrs
Net income ProfitLoss $3.79M USD 1 Quarter
Net income ProfitLoss $5.23M USD 1 Quarter
Net income ProfitLoss $4.82M USD 1 Quarter
Other comprehensive (loss) gain - change in fair value of interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $7.00K USD 2 Qtrs
Other comprehensive (loss) gain - change in fair value of interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-622.00K USD 1 Quarter
Other comprehensive (loss) gain - change in fair value of interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-2.11M USD 2 Qtrs
Other comprehensive (loss) gain - change in fair value of interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $4.00K USD 1 Quarter
Other comprehensive (loss) gain - change in fair value of interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $3.00K USD 1 Quarter
Other comprehensive (loss) gain - change in fair value of interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-1.49M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $5.78M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $8.62M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $9.52M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.82M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.79M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.68M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.23M 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 $1.99M 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 $3.29M USD 2 Qtrs
Weighted average Common Shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 9.59M shares 2 Qtrs
Weighted average Common Shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 9.61M shares 1 Quarter
Weighted average Common Shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 9.21M shares 1 Quarter
Weighted average Common Shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 9.15M shares 2 Qtrs
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $6.40M USD 1 Quarter
Net income ProfitLoss $11.62M USD 2 Qtrs
Net income ProfitLoss $8.61M USD 2 Qtrs
Net income ProfitLoss $3.79M USD 1 Quarter
Net income ProfitLoss $5.23M USD 1 Quarter
Net income ProfitLoss $4.82M USD 1 Quarter
Gain on sale of real estate investments GainsLossesOnSalesOfInvestmentRealEstate $1.46M USD 2 Qtrs
Gain on involuntary conversion GainLossOnInvoluntaryConversions $329.00K USD 2 Qtrs
Gain on involuntary conversion GainLossOnInvoluntaryConversions $52.00K USD 2 Qtrs
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $238.00K USD 2 Qtrs
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $80.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $262.00K USD 1 Quarter
Equity in income of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $394.00K USD 2 Qtrs
Distributions of earnings of unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $238.00K USD 2 Qtrs
Distributions of earnings of unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $394.00K USD 2 Qtrs
Allowance for uncollectible accounts receivable ProvisionForDoubtfulAccounts $40.00K USD 2 Qtrs
Allowance for uncollectible accounts receivable ProvisionForDoubtfulAccounts $200.00K USD 2 Qtrs
Depreciation Depreciation $9.76M USD 2 Qtrs
Depreciation Depreciation $9.91M USD 2 Qtrs
Depreciation Depreciation $4.89M USD 1 Quarter
Depreciation Depreciation $4.89M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $959.00K USD 2 Qtrs
Amortization AmortizationOfIntangibleAssets $733.00K USD 2 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $310.00K USD 2 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $301.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-1.98M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-1.14M USD 2 Qtrs
Tenant security deposits payable IncreaseDecreaseInSecurityDeposits $235.00K USD 2 Qtrs
Tenant security deposits payable IncreaseDecreaseInSecurityDeposits $361.00K USD 2 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-1.76M USD 2 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-1.89M USD 2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $19.14M USD 2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $21.52M USD 2 Qtrs
Purchase of real estate investment properties PaymentsToAcquireAndDevelopRealEstate $375.00K USD 2 Qtrs
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $4.00M USD 2 Qtrs
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $15.44M USD 2 Qtrs
Proceeds from sale of real estate investments and non-real estate investments PaymentsForProceedsFromRealEstatePartnershipInvestmentAndOtherInvestmentsNet $-5.48M USD 2 Qtrs
Proceeds from involuntary conversion ProceedsFromInsuranceForInvoluntaryConversions $1.06M USD 2 Qtrs
Proceeds from involuntary conversion ProceedsFromInsuranceForInvoluntaryConversions $774.00K USD 2 Qtrs
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $501.00K USD 2 Qtrs
Distributions in excess of earnings received from unconsolidated affiliates DistributionsInExcessOfEarningsFromUnconsolidatedAffiliates $141.00K USD 2 Qtrs
Distributions in excess of earnings received from unconsolidated affiliates DistributionsInExcessOfEarningsFromUnconsolidatedAffiliates $50.00K USD 2 Qtrs
Notes receivable issued PaymentsToAcquireNotesReceivable $1.01M USD 2 Qtrs
Notes receivable issued PaymentsToAcquireNotesReceivable $763.00K USD 2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-10.68M USD 2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-3.90M USD 2 Qtrs
Payments for financing, debt issuance and lease costs PaymentsOfFinancingCosts $228.00K USD 2 Qtrs
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $290.00K USD 2 Qtrs
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $239.00K USD 2 Qtrs
Proceeds from issuance of mortgage notes payable and subordinated debt ProceedsFromIssuanceOfLongTermDebt $18.88M USD 2 Qtrs
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $10.16M USD 2 Qtrs
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $12.14M 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 $1.81M USD 2 Qtrs
Shares/units redeemed PaymentsForRepurchaseOfCommonStock $1.25M USD 2 Qtrs
Shares/units redeemed PaymentsForRepurchaseOfCommonStock $2.48M USD 2 Qtrs
Dividends/distributions paid PaymentsOfDividendsCommonStock $11.29M USD 2 Qtrs
Dividends/distributions paid PaymentsOfDividendsCommonStock $10.83M USD 2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-5.74M 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 $5.11M USD 2 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-5.52M USD 2 Qtrs
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 BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.38M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $22.49M 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
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.38M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $22.49M USD Point-in-time
Stockholders Equity 49 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $279.05M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $282.09M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $281.78M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $285.38M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $283.75M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $286.01M USD Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 9.44M shares Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 9.61M shares Point-in-time
Contribution of assets in exchange for the issuance of noncontrolling interest shares NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $9.03M USD 1 Quarter
Shares/units redeemed StockRepurchasedDuringPeriodValue $1.24M USD 1 Quarter
Shares/units redeemed StockRepurchasedDuringPeriodValue $826.00K USD 1 Quarter
Shares/units redeemed StockRepurchasedDuringPeriodValue $427.00K USD 1 Quarter
Shares/units redeemed StockRepurchasedDuringPeriodValue $1.25M USD 1 Quarter
Dividends declared DividendsCommonStockCash $7.36M USD 1 Quarter
Dividends declared DividendsCommonStockCash $7.06M USD 1 Quarter
Dividends declared DividendsCommonStockCash $7.04M USD 1 Quarter
Dividends declared DividendsCommonStockCash $7.37M USD 1 Quarter
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $1.58M USD 1 Quarter
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $3.03M USD 2 Qtrs
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $3.19M USD 2 Qtrs
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $1.55M USD 1 Quarter
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $1.48M USD 1 Quarter
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $1.61M USD 1 Quarter
Dividends reinvested - stock dividend (in shares) StockIssuedDuringPeriodSharesDividendReinvestmentPlan 168,000.00 shares 2 Qtrs
Dividends reinvested - stock dividend (in shares) StockIssuedDuringPeriodSharesDividendReinvestmentPlan 175,000.00 shares 2 Qtrs
Issuance of shares under optional purchase plan StockIssuedDuringPeriodValueStockPurchasePlan $1.20M USD 1 Quarter
Issuance of shares under optional purchase plan StockIssuedDuringPeriodValueStockPurchasePlan $929.00K USD 1 Quarter
Issuance of shares under optional purchase plan StockIssuedDuringPeriodValueStockPurchasePlan $795.00K USD 1 Quarter
Issuance of shares under optional purchase plan StockIssuedDuringPeriodValueStockPurchasePlan $611.00K USD 1 Quarter
Change in fair value of interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $7.00K USD 2 Qtrs
Change in fair value of interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-622.00K USD 1 Quarter
Change in fair value of interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-2.11M USD 2 Qtrs
Change in fair value of interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $4.00K USD 1 Quarter
Change in fair value of interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $3.00K USD 1 Quarter
Change in fair value of interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-1.49M USD 1 Quarter
Net income ProfitLoss $6.40M USD 1 Quarter
Net income ProfitLoss $11.62M USD 2 Qtrs
Net income ProfitLoss $8.61M USD 2 Qtrs
Net income ProfitLoss $3.79M USD 1 Quarter
Net income ProfitLoss $5.23M USD 1 Quarter
Net income ProfitLoss $4.82M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $279.05M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $282.09M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $281.78M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $285.38M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $283.75M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $286.01M USD Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 9.44M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 9.61M shares Point-in-time

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

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