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10-Q Filing

STERLING REAL ESTATE TRUST CIK: 1412502 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0001558370-25-006988
Period End Date 20250331
Filing Date 20250508
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance sret-20250331x10q_htm.xml
Filing Contents
Balance Sheet 114 line items
Line Item Tag Value Unit Period
Land and land improvements LandAndLandImprovements $142.81M USD Point-in-time
Land and land improvements LandAndLandImprovements $142.81M USD Point-in-time
Land and land improvements LandAndLandImprovements $139.49M USD Point-in-time
Land and land improvements LandAndLandImprovements $139.49M USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $905.50M USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $905.50M USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $907.73M USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $907.73M USD Point-in-time
Furniture, fixtures and equipment FixturesAndEquipmentGross $35.72M USD Point-in-time
Furniture, fixtures and equipment FixturesAndEquipmentGross $35.72M USD Point-in-time
Furniture, fixtures and equipment FixturesAndEquipmentGross $35.74M USD Point-in-time
Furniture, fixtures and equipment FixturesAndEquipmentGross $35.74M USD Point-in-time
Construction in progress DevelopmentInProcess $14.70M USD Point-in-time
Construction in progress DevelopmentInProcess $14.70M USD Point-in-time
Construction in progress DevelopmentInProcess $15.13M USD Point-in-time
Construction in progress DevelopmentInProcess $15.13M USD Point-in-time
Real estate investments RealEstateInvestmentPropertyAtCost $1.10B USD Point-in-time
Real estate investments RealEstateInvestmentPropertyAtCost $1.10B USD Point-in-time
Real estate investments RealEstateInvestmentPropertyAtCost $1.10B USD Point-in-time
Real estate investments RealEstateInvestmentPropertyAtCost $1.10B USD Point-in-time
Less accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $237.42M USD Point-in-time
Less accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $237.42M USD Point-in-time
Less accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $243.59M USD Point-in-time
Less accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $243.59M USD Point-in-time
Real estate investments, net RealEstateInvestmentPropertyNet $858.00M USD Point-in-time
Real estate investments, net RealEstateInvestmentPropertyNet $858.00M USD Point-in-time
Real estate investments, net RealEstateInvestmentPropertyNet $857.82M USD Point-in-time
Real estate investments, net RealEstateInvestmentPropertyNet $857.82M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $19.06M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $19.06M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.00M USD Point-in-time
Restricted deposits RestrictedCashAndCashEquivalents $10.13M USD Point-in-time
Restricted deposits RestrictedCashAndCashEquivalents $10.13M USD Point-in-time
Restricted deposits RestrictedCashAndCashEquivalents $10.40M USD Point-in-time
Restricted deposits RestrictedCashAndCashEquivalents $10.40M USD Point-in-time
Restricted deposits RestrictedCashAndCashEquivalents $10.96M USD Point-in-time
Restricted deposits RestrictedCashAndCashEquivalents $10.96M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $28.41M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $28.41M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $27.27M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $27.27M USD Point-in-time
Lease intangible assets, less accumulated amortization IntangibleAssetsNetExcludingGoodwill $2.18M USD Point-in-time
Lease intangible assets, less accumulated amortization IntangibleAssetsNetExcludingGoodwill $2.18M USD Point-in-time
Lease intangible assets, less accumulated amortization IntangibleAssetsNetExcludingGoodwill $2.54M USD Point-in-time
Lease intangible assets, less accumulated amortization IntangibleAssetsNetExcludingGoodwill $2.54M USD Point-in-time
Other assets, net OtherAssetsNetAmount $24.42M USD Point-in-time
Other assets, net OtherAssetsNetAmount $24.42M USD Point-in-time
Other assets, net OtherAssetsNetAmount $28.12M USD Point-in-time
Other assets, net OtherAssetsNetAmount $28.12M USD Point-in-time
Total Assets Assets $937.77M USD Point-in-time
Total Assets Assets $937.77M USD Point-in-time
Total Assets Assets $941.18M USD Point-in-time
Total Assets Assets $941.18M USD Point-in-time
Notes payable, affiliate NotesPayable $10.00M USD Point-in-time
Notes payable, affiliate NotesPayable $10.00M USD Point-in-time
Lines of credit LineOfCredit $4.99M USD Point-in-time
Lines of credit LineOfCredit $4.99M USD Point-in-time
Lines of credit LineOfCredit $12.07M USD Point-in-time
Lines of credit LineOfCredit $12.07M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $9.04M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $9.04M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $9.43M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $9.43M USD Point-in-time
Tenant security deposits payable SecurityDepositLiability $8.29M USD Point-in-time
Tenant security deposits payable SecurityDepositLiability $8.29M USD Point-in-time
Tenant security deposits payable SecurityDepositLiability $8.60M USD Point-in-time
Tenant security deposits payable SecurityDepositLiability $8.60M USD Point-in-time
Lease intangible liabilities, less accumulated amortization OffMarketLeaseUnfavorable $324.00K USD Point-in-time
Lease intangible liabilities, less accumulated amortization OffMarketLeaseUnfavorable $324.00K USD Point-in-time
Lease intangible liabilities, less accumulated amortization OffMarketLeaseUnfavorable $287.00K USD Point-in-time
Lease intangible liabilities, less accumulated amortization OffMarketLeaseUnfavorable $287.00K USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $21.47M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $21.47M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $19.96M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $19.96M USD Point-in-time
Total Liabilities Liabilities $618.54M USD Point-in-time
Total Liabilities Liabilities $618.54M USD Point-in-time
Total Liabilities Liabilities $608.83M USD Point-in-time
Total Liabilities Liabilities $608.83M USD Point-in-time
COMMITMENTS and CONTINGENCIES - Note 17 CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS and CONTINGENCIES - Note 17 CommitmentsAndContingencies - 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 $153.83M USD Point-in-time
Beneficial interest StockholdersEquityAttributableToParentBeneficialInterest $153.83M USD Point-in-time
Beneficial interest StockholdersEquityAttributableToParentBeneficialInterest $153.52M USD Point-in-time
Beneficial interest StockholdersEquityAttributableToParentBeneficialInterest $153.52M USD Point-in-time
Operating partnership MinorityInterestInOperatingPartnerships $154.35M USD Point-in-time
Operating partnership MinorityInterestInOperatingPartnerships $154.35M USD Point-in-time
Operating partnership MinorityInterestInOperatingPartnerships $150.38M USD Point-in-time
Operating partnership MinorityInterestInOperatingPartnerships $150.38M USD Point-in-time
Partially owned properties MinorityInterestInPartiallyOwnedProperties $9.29M USD Point-in-time
Partially owned properties MinorityInterestInPartiallyOwnedProperties $9.29M USD Point-in-time
Partially owned properties MinorityInterestInPartiallyOwnedProperties $10.06M USD Point-in-time
Partially owned properties MinorityInterestInPartiallyOwnedProperties $10.06M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $8.68M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $8.68M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $11.46M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $11.46M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $322.65M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $322.65M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $301.32M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $301.32M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $328.94M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $328.94M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $300.11M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $300.11M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $937.77M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $937.77M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $941.18M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $941.18M USD Point-in-time
Income Statement 106 line items
Line Item Tag Value Unit Period
Real estate rental income Revenues $37.26M USD 1 Quarter
Real estate rental income Revenues $37.26M USD 1 Quarter
Real estate rental income Revenues $42.18M USD 1 Quarter
Real estate rental income Revenues $42.18M USD 1 Quarter
Operating expenses OperatingExpensesExcludingRealEstateTaxes $17.84M USD 1 Quarter
Operating expenses OperatingExpensesExcludingRealEstateTaxes $17.84M USD 1 Quarter
Operating expenses OperatingExpensesExcludingRealEstateTaxes $16.32M USD 1 Quarter
Operating expenses OperatingExpensesExcludingRealEstateTaxes $16.32M USD 1 Quarter
Real Estate Taxes RealEstateTaxExpense $4.16M USD 1 Quarter
Real Estate Taxes RealEstateTaxExpense $4.16M USD 1 Quarter
Real Estate Taxes RealEstateTaxExpense $3.86M USD 1 Quarter
Real Estate Taxes RealEstateTaxExpense $3.86M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $7.03M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $7.03M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.91M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.91M USD 1 Quarter
Interest FinancingInterestExpense $5.36M USD 1 Quarter
Interest FinancingInterestExpense $5.36M USD 1 Quarter
Interest FinancingInterestExpense $6.27M USD 1 Quarter
Interest FinancingInterestExpense $6.27M USD 1 Quarter
Total expenses from rental operations OperatingCostsAndExpenses $31.75M USD 1 Quarter
Total expenses from rental operations OperatingCostsAndExpenses $31.75M USD 1 Quarter
Total expenses from rental operations OperatingCostsAndExpenses $34.99M USD 1 Quarter
Total expenses from rental operations OperatingCostsAndExpenses $34.99M USD 1 Quarter
Administration of REIT GeneralAndAdministrativeExpense $1.50M USD 1 Quarter
Administration of REIT GeneralAndAdministrativeExpense $1.50M USD 1 Quarter
Administration of REIT GeneralAndAdministrativeExpense $1.34M USD 1 Quarter
Administration of REIT GeneralAndAdministrativeExpense $1.34M USD 1 Quarter
Total expenses CostsAndExpenses $36.49M USD 1 Quarter
Total expenses CostsAndExpenses $36.49M USD 1 Quarter
Total expenses CostsAndExpenses $33.09M USD 1 Quarter
Total expenses CostsAndExpenses $33.09M USD 1 Quarter
Income from operations OperatingIncomeLoss $4.17M USD 1 Quarter
Income from operations OperatingIncomeLoss $4.17M USD 1 Quarter
Income from operations OperatingIncomeLoss $5.69M USD 1 Quarter
Income from operations OperatingIncomeLoss $5.69M USD 1 Quarter
Equity in losses of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-734.00K USD 1 Quarter
Equity in losses of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-734.00K USD 1 Quarter
Equity in losses of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-919.00K USD 1 Quarter
Equity in losses of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-919.00K USD 1 Quarter
Other income OtherNonoperatingIncome $137.00K USD 1 Quarter
Other income OtherNonoperatingIncome $137.00K USD 1 Quarter
Other income OtherNonoperatingIncome $393.00K USD 1 Quarter
Other income OtherNonoperatingIncome $393.00K USD 1 Quarter
Gain on sale or conversion of real estate investments GainLossOnSaleOfRealEstateAndNonRealEstateInvestments $815.00K USD 1 Quarter
Gain on sale or conversion of real estate investments GainLossOnSaleOfRealEstateAndNonRealEstateInvestments $815.00K USD 1 Quarter
Total other income NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $474.00K USD 1 Quarter
Total other income NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $474.00K USD 1 Quarter
Total other income NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $-782.00K USD 1 Quarter
Total other income NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $-782.00K USD 1 Quarter
Net income (loss) ProfitLoss $4.64M USD 1 Quarter
Net income (loss) ProfitLoss $4.64M USD 1 Quarter
Net income (loss) ProfitLoss $4.91M USD 1 Quarter
Net income (loss) ProfitLoss $4.91M USD 1 Quarter
Operating partnership NoncontrollingInterestInNetIncomeLossOperatingPartnerships $3.03M USD 1 Quarter
Operating partnership NoncontrollingInterestInNetIncomeLossOperatingPartnerships $3.03M USD 1 Quarter
Operating partnership NoncontrollingInterestInNetIncomeLossOperatingPartnerships $2.85M USD 1 Quarter
Operating partnership NoncontrollingInterestInNetIncomeLossOperatingPartnerships $2.85M USD 1 Quarter
Partially owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $51.00K USD 1 Quarter
Partially owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $51.00K USD 1 Quarter
Partially owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-230.00K USD 1 Quarter
Partially owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-230.00K USD 1 Quarter
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $2.11M USD 1 Quarter
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $2.11M USD 1 Quarter
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $1.74M USD 1 Quarter
Net income attributable to Sterling Real Estate Trust NetIncomeLoss $1.74M USD 1 Quarter
Net income attributable to Sterling Real Estate Trust per common share, basic (in dollars per share) EarningsPerShareBasic $0.16 USD 1 Quarter
Net income attributable to Sterling Real Estate Trust per common share, basic (in dollars per share) EarningsPerShareBasic $0.16 USD 1 Quarter
Net income attributable to Sterling Real Estate Trust per common share, basic (in dollars per share) EarningsPerShareBasic $0.15 USD 1 Quarter
Net income attributable to Sterling Real Estate Trust per common share, basic (in dollars per share) EarningsPerShareBasic $0.15 USD 1 Quarter
Net income ProfitLoss $4.64M USD 1 Quarter
Net income ProfitLoss $4.64M USD 1 Quarter
Net income ProfitLoss $4.91M USD 1 Quarter
Net income ProfitLoss $4.91M USD 1 Quarter
(Loss) gain on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $2.55M USD 1 Quarter
(Loss) gain on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $2.55M USD 1 Quarter
(Loss) gain on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-1.99M USD 1 Quarter
(Loss) gain on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-1.99M USD 1 Quarter
Cash flow hedge (losses) gains reclassified to earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $788.00K USD 1 Quarter
Cash flow hedge (losses) gains reclassified to earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $788.00K USD 1 Quarter
Cash flow hedge (losses) gains reclassified to earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.04M USD 1 Quarter
Cash flow hedge (losses) gains reclassified to earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.04M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-2.78M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-2.78M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $1.52M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $1.52M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $6.16M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $6.16M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.12M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.12M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.84M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.84M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.16M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.16M USD 1 Quarter
Comprehensive income attributable to Sterling Real Estate Trust ComprehensiveIncomeNetOfTax $2.32M USD 1 Quarter
Comprehensive income attributable to Sterling Real Estate Trust ComprehensiveIncomeNetOfTax $2.32M USD 1 Quarter
Comprehensive income attributable to Sterling Real Estate Trust ComprehensiveIncomeNetOfTax $966.00K USD 1 Quarter
Comprehensive income attributable to Sterling Real Estate Trust ComprehensiveIncomeNetOfTax $966.00K USD 1 Quarter
Weighted average common shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 12.90M shares 1 Quarter
Weighted average common shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 12.90M shares 1 Quarter
Weighted average common shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.34M shares 1 Quarter
Weighted average common shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.34M shares 1 Quarter
Weighted average common shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 11.34M shares 1 Quarter
Weighted average common shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 11.34M shares 1 Quarter
Weighted average common shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 12.90M shares 1 Quarter
Weighted average common shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 12.90M shares 1 Quarter
Cash Flow Statement 112 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $4.64M USD 1 Quarter
Net income ProfitLoss $4.64M USD 1 Quarter
Net income ProfitLoss $4.91M USD 1 Quarter
Net income ProfitLoss $4.91M USD 1 Quarter
Gain on sale of real estate investments GainsLossesOnSalesOfInvestmentRealEstate $815.00K USD 1 Quarter
Gain on sale of real estate investments GainsLossesOnSalesOfInvestmentRealEstate $815.00K USD 1 Quarter
Equity in loss of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-734.00K USD 1 Quarter
Equity in loss of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-734.00K USD 1 Quarter
Equity in loss of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-919.00K USD 1 Quarter
Equity in loss of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-919.00K USD 1 Quarter
Allowance for (recovery of) uncollectible accounts receivable ProvisionForDoubtfulAccounts $96.00K USD 1 Quarter
Allowance for (recovery of) uncollectible accounts receivable ProvisionForDoubtfulAccounts $96.00K USD 1 Quarter
Depreciation Depreciation $5.70M USD 1 Quarter
Depreciation Depreciation $5.70M USD 1 Quarter
Depreciation Depreciation $6.61M USD 1 Quarter
Depreciation Depreciation $6.61M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $412.00K USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $412.00K USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $211.00K USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $211.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $131.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $131.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $151.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $151.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-822.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-822.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $6.06M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $6.06M USD 1 Quarter
Tenant security deposits payable IncreaseDecreaseInSecurityDeposits $326.00K USD 1 Quarter
Tenant security deposits payable IncreaseDecreaseInSecurityDeposits $326.00K USD 1 Quarter
Tenant security deposits payable IncreaseDecreaseInSecurityDeposits $309.00K USD 1 Quarter
Tenant security deposits payable IncreaseDecreaseInSecurityDeposits $309.00K USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-7.22M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-7.22M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-3.91M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-3.91M USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $3.33M USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $3.33M USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $4.65M USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $4.65M USD 1 Quarter
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $4.04M USD 1 Quarter
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $4.04M USD 1 Quarter
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $4.47M USD 1 Quarter
Capital expenditures and tenant improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements $4.47M USD 1 Quarter
Proceeds from sale of real estate investments and non-real estate investments PaymentsForProceedsFromRealEstatePartnershipInvestmentAndOtherInvestmentsNet $17.00K USD 1 Quarter
Proceeds from sale of real estate investments and non-real estate investments PaymentsForProceedsFromRealEstatePartnershipInvestmentAndOtherInvestmentsNet $17.00K USD 1 Quarter
Proceeds from sale of real estate investments and non-real estate investments PaymentsForProceedsFromRealEstatePartnershipInvestmentAndOtherInvestmentsNet $-2.22M USD 1 Quarter
Proceeds from sale of real estate investments and non-real estate investments PaymentsForProceedsFromRealEstatePartnershipInvestmentAndOtherInvestmentsNet $-2.22M USD 1 Quarter
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $567.00K USD 1 Quarter
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $567.00K USD 1 Quarter
Distributions in excess of earnings received from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $658.00K USD 1 Quarter
Distributions in excess of earnings received from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $658.00K USD 1 Quarter
Distributions in excess of earnings received from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $786.00K USD 1 Quarter
Distributions in excess of earnings received from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $786.00K USD 1 Quarter
Notes receivable issued net of payments received PaymentsToAcquireNotesReceivableNet $904.00K USD 1 Quarter
Notes receivable issued net of payments received PaymentsToAcquireNotesReceivableNet $904.00K USD 1 Quarter
Notes receivable issued net of payments received PaymentsToAcquireNotesReceivableNet $-805.00K USD 1 Quarter
Notes receivable issued net of payments received PaymentsToAcquireNotesReceivableNet $-805.00K USD 1 Quarter
NET CASH USED IN PROVIDED BY INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-5.17M USD 1 Quarter
NET CASH USED IN PROVIDED BY INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-5.17M USD 1 Quarter
NET CASH USED IN PROVIDED BY INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-357.00K USD 1 Quarter
NET CASH USED IN PROVIDED BY INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-357.00K USD 1 Quarter
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $203.00K USD 1 Quarter
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $203.00K USD 1 Quarter
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $34.00K USD 1 Quarter
Principal payments on special assessments payable PrincipalPaymentsOnSpecialAssessmentsPayable $34.00K USD 1 Quarter
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $3.94M USD 1 Quarter
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $3.94M USD 1 Quarter
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $6.53M USD 1 Quarter
Principal payments on mortgage notes payable RepaymentsOfLongTermDebt $6.53M USD 1 Quarter
Draws on lines of credit ProceedsFromRepaymentsOfLinesOfCredit $7.07M USD 1 Quarter
Draws on lines of credit ProceedsFromRepaymentsOfLinesOfCredit $7.07M USD 1 Quarter
Proceeds from contributions received from noncontrolling interest - partially owned properties ProceedsFromMinorityShareholders $1.00M USD 1 Quarter
Proceeds from contributions received from noncontrolling interest - partially owned properties ProceedsFromMinorityShareholders $1.00M USD 1 Quarter
Proceeds on notes payable, affiliate ProceedsFromNotesPayable $10.00M USD 1 Quarter
Proceeds on notes payable, affiliate ProceedsFromNotesPayable $10.00M USD 1 Quarter
Proceeds from issuance of shares under optional purchase plan ProceedsFromIssuanceOfSharesUnderOptionalPurchasePlan $843.00K USD 1 Quarter
Proceeds from issuance of shares under optional purchase plan ProceedsFromIssuanceOfSharesUnderOptionalPurchasePlan $843.00K USD 1 Quarter
Proceeds from issuance of shares under optional purchase plan ProceedsFromIssuanceOfSharesUnderOptionalPurchasePlan $529.00K USD 1 Quarter
Proceeds from issuance of shares under optional purchase plan ProceedsFromIssuanceOfSharesUnderOptionalPurchasePlan $529.00K USD 1 Quarter
Shares/units redeemed PaymentsForRepurchaseOfCommonStock $1.52M USD 1 Quarter
Shares/units redeemed PaymentsForRepurchaseOfCommonStock $1.52M USD 1 Quarter
Shares/units redeemed PaymentsForRepurchaseOfCommonStock $2.58M USD 1 Quarter
Shares/units redeemed PaymentsForRepurchaseOfCommonStock $2.58M USD 1 Quarter
Dividends/distributions paid PaymentsOfDividendsCommonStock $6.97M USD 1 Quarter
Dividends/distributions paid PaymentsOfDividendsCommonStock $6.97M USD 1 Quarter
Dividends/distributions paid PaymentsOfDividendsCommonStock $6.68M USD 1 Quarter
Dividends/distributions paid PaymentsOfDividendsCommonStock $6.68M USD 1 Quarter
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-11.33M USD 1 Quarter
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-11.33M USD 1 Quarter
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $2.32M USD 1 Quarter
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $2.32M USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-7.04M USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-7.04M USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $473.00K USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $473.00K USD 1 Quarter
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.93M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.93M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.06M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.06M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $30.02M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $30.02M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $15.40M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $15.40M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.93M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.93M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.06M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.06M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $30.02M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $30.02M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $15.40M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $15.40M USD Point-in-time
Stockholders Equity 46 line items
Line Item Tag Value Unit Period
Dividends and distributions declared (in dollars per share/unit) CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Dividends and distributions declared (in dollars per share/unit) CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Dividends and distributions declared (in dollars per share/unit) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Dividends and distributions declared (in dollars per share/unit) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $322.65M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $322.65M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $301.32M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $301.32M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $328.94M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $328.94M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $300.11M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $300.11M USD Point-in-time
Shares/units redeemed StockRepurchasedDuringPeriodValue $1.52M USD 1 Quarter
Shares/units redeemed StockRepurchasedDuringPeriodValue $1.52M USD 1 Quarter
Shares/units redeemed StockRepurchasedDuringPeriodValue $2.58M USD 1 Quarter
Shares/units redeemed StockRepurchasedDuringPeriodValue $2.58M USD 1 Quarter
Dividends and distributions declared DividendsCommonStockCash $8.60M USD 1 Quarter
Dividends and distributions declared DividendsCommonStockCash $8.60M USD 1 Quarter
Dividends and distributions declared DividendsCommonStockCash $9.43M USD 1 Quarter
Dividends and distributions declared DividendsCommonStockCash $9.43M USD 1 Quarter
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $1.90M USD 1 Quarter
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $1.90M USD 1 Quarter
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $2.07M USD 1 Quarter
Dividends reinvested - stock dividend StockIssuedDuringPeriodValueDividendReinvestmentPlan $2.07M USD 1 Quarter
Issuance of shares under optional purchase plan StockIssuedDuringPeriodValueStockPurchasePlan $529.00K USD 1 Quarter
Issuance of shares under optional purchase plan StockIssuedDuringPeriodValueStockPurchasePlan $529.00K USD 1 Quarter
Issuance of shares under optional purchase plan StockIssuedDuringPeriodValueStockPurchasePlan $843.00K USD 1 Quarter
Issuance of shares under optional purchase plan StockIssuedDuringPeriodValueStockPurchasePlan $843.00K USD 1 Quarter
Owner Contribution NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $1.00M USD 1 Quarter
Owner Contribution NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $1.00M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-2.78M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-2.78M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $1.52M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $1.52M USD 1 Quarter
Net income (loss) ProfitLoss $4.64M USD 1 Quarter
Net income (loss) ProfitLoss $4.64M USD 1 Quarter
Net income (loss) ProfitLoss $4.91M USD 1 Quarter
Net income (loss) ProfitLoss $4.91M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $322.65M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $322.65M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $301.32M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $301.32M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $328.94M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $328.94M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $300.11M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $300.11M USD Point-in-time

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

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