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10-Q Filing

PRESIDIO PROPERTY TRUST, INC. CIK: 1080657 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001564590-19-018792
Period End Date 20190331
Filing Date 20190513
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance sqft-20190331.xml
Filing Contents
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Land Land $29.07M USD Point-in-time
Land Land $29.85M USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $152.64M USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $148.34M USD Point-in-time
Tenant improvements TenantImprovements $15.46M USD Point-in-time
Tenant improvements TenantImprovements $16.61M USD Point-in-time
Lease intangibles FiniteLivedIntangibleAssetsNetOfAmountsIncludedInRealEstateAssetsHeldForSale $6.55M USD Point-in-time
Lease intangibles FiniteLivedIntangibleAssetsNetOfAmountsIncludedInRealEstateAssetsHeldForSale $6.55M USD Point-in-time
Real estate assets and lease intangibles held for investment, cost RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAtCost $200.57M USD Point-in-time
Real estate assets and lease intangibles held for investment, cost RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAtCost $204.50M USD Point-in-time
Accumulated depreciation and amortization RealEstateInvestmentPropertyAndLeaseIntangiblesAccumulatedDepreciationAndAmortization $33.09M USD Point-in-time
Accumulated depreciation and amortization RealEstateInvestmentPropertyAndLeaseIntangiblesAccumulatedDepreciationAndAmortization $31.73M USD Point-in-time
Real estate assets and lease intangibles held for investment, net RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentNet $167.49M USD Point-in-time
Real estate assets and lease intangibles held for investment, net RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentNet $172.77M USD Point-in-time
Real estate assets held for sale, net RealEstateHeldforsale $38.34M USD Point-in-time
Real estate assets held for sale, net RealEstateHeldforsale $34.72M USD Point-in-time
Real estate assets, net RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAndRealEstateHeldForSaleNet $202.21M USD Point-in-time
Real estate assets, net RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAndRealEstateHeldForSaleNet $211.11M USD Point-in-time
Cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.84M USD Point-in-time
Cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.31M USD Point-in-time
Cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.78M USD Point-in-time
Cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.10M USD Point-in-time
Deferred leasing costs, net DeferredCostsLeasingNet $2.10M USD Point-in-time
Deferred leasing costs, net DeferredCostsLeasingNet $2.04M USD Point-in-time
Goodwill Goodwill $2.42M USD Point-in-time
Goodwill Goodwill $2.42M USD Point-in-time
Other assets, net OtherAssets $7.65M USD Point-in-time
Other assets, net OtherAssets $5.56M USD Point-in-time
TOTAL ASSETS Assets $225.07M USD Point-in-time
TOTAL ASSETS Assets $233.05M USD Point-in-time
Mortgage notes payable, net MortgageNotesPayableNet $119.47M USD Point-in-time
Mortgage notes payable, net MortgageNotesPayableNet $123.04M USD Point-in-time
Mortgage notes payable related to properties held for sale, net MortgageNotesPayableRelatedToPropertiesHeldForSaleNet $26.38M USD Point-in-time
Mortgage notes payable related to properties held for sale, net MortgageNotesPayableRelatedToPropertiesHeldForSaleNet $26.67M USD Point-in-time
Mortgage notes payable, net NotesPayable $149.71M USD Point-in-time
Mortgage notes payable, net NotesPayable $145.86M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $5.75M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $5.06M USD Point-in-time
Accrued real estate taxes AccruedRealEstateTaxes $2.15M USD Point-in-time
Accrued real estate taxes AccruedRealEstateTaxes $3.09M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $1.08M USD Point-in-time
Lease liability OperatingLeaseLiability $514.01K USD Point-in-time
Below-market leases, net BelowMarketLeaseNet $448.33K USD Point-in-time
Below-market leases, net BelowMarketLeaseNet $495.93K USD Point-in-time
Total liabilities Liabilities $176.91M USD Point-in-time
Total liabilities Liabilities $169.97M USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $151.58M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $151.76M USD Point-in-time
Dividends and accumulated losses RetainedEarningsAccumulatedDeficit $-113.07M USD Point-in-time
Dividends and accumulated losses RetainedEarningsAccumulatedDeficit $-111.34M USD Point-in-time
Total stockholders' equity before noncontrolling interest StockholdersEquity $40.42M USD Point-in-time
Total stockholders' equity before noncontrolling interest StockholdersEquity $38.87M USD Point-in-time
Noncontrolling interest MinorityInterest $16.23M USD Point-in-time
Noncontrolling interest MinorityInterest $15.73M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $55.10M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $51.91M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.04M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $56.14M USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $233.05M USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $225.07M USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
Rental income OperatingLeasesIncomeStatementLeaseRevenue $6.90M USD 1 Quarter
Rental income OperatingLeasesIncomeStatementLeaseRevenue $7.95M USD 1 Quarter
Fees and other income FeeAndOtherIncome $278.73K USD 1 Quarter
Fees and other income FeeAndOtherIncome $284.08K USD 1 Quarter
Total revenue Revenues $7.18M USD 1 Quarter
Total revenue Revenues $8.22M USD 1 Quarter
Rental operating costs DirectCostsOfLeasedAndRentedPropertyOrEquipment $2.76M USD 1 Quarter
Rental operating costs DirectCostsOfLeasedAndRentedPropertyOrEquipment $2.65M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.33M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.76M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $2.21M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $2.34M USD 1 Quarter
Total costs and expenses OperatingExpenses $6.32M USD 1 Quarter
Total costs and expenses OperatingExpenses $6.73M USD 1 Quarter
Interest expense-Series B preferred stock InterestExpensePreferredStock $648.45K USD 1 Quarter
Interest expense-Series B preferred stock InterestExpensePreferredStock $1.09M USD 1 Quarter
Interest expense-mortgage notes InterestExpenseDebt $1.98M USD 1 Quarter
Interest expense-mortgage notes InterestExpenseDebt $1.90M USD 1 Quarter
Interest and other income (expense), net NonoperatingInterestAndOtherIncomeExpense $-18.29K USD 1 Quarter
Interest and other income (expense), net NonoperatingInterestAndOtherIncomeExpense $5.52K USD 1 Quarter
Gain on sales of real estate, net GainLossOnSaleOfBusiness $1.21M USD 1 Quarter
Gain on sales of real estate, net GainLossOnSaleOfBusiness $74.21K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $32.42K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $81.43K USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-1.41M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-3.05M USD 1 Quarter
Net loss ProfitLoss $-961.94K USD 1 Quarter
Net loss ProfitLoss $-1.15M USD 1 Quarter
Less: Income attributable to noncontrolling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $766.46K USD 1 Quarter
Less: Income attributable to noncontrolling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $167.13K USD 1 Quarter
Net loss attributable to Presidio Property Trust, Inc. common stockholders NetIncomeLoss $-1.73M USD 1 Quarter
Net loss attributable to Presidio Property Trust, Inc. common stockholders NetIncomeLoss $-1.32M USD 1 Quarter
Basic and diluted loss per common share EarningsPerShareBasicAndDiluted $-0.07 USD 1 Quarter
Basic and diluted loss per common share EarningsPerShareBasicAndDiluted $-0.10 USD 1 Quarter
Weighted average number of common shares outstanding - basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 17.67M shares 1 Quarter
Weighted average number of common shares outstanding - basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 17.73M shares 1 Quarter
Cash Flow Statement 59 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-961.94K USD 1 Quarter
Net loss ProfitLoss $-1.15M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAmortizationOfAboveMarketRents $2.34M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAmortizationOfAboveMarketRents $2.21M USD 1 Quarter
Stock compensation RestrictedStockExpense $171.84K USD 1 Quarter
Stock compensation RestrictedStockExpense $433.29K USD 1 Quarter
Bad debt expense ValuationAllowancesAndReservesDeductions $18.14K USD 1 Quarter
Bad debt expense ValuationAllowancesAndReservesDeductions $1.92K USD 1 Quarter
Gain on sale of real estate assets, net GainsLossesOnSalesOfInvestmentRealEstate $74.21K USD 1 Quarter
Gain on sale of real estate assets, net GainsLossesOnSalesOfInvestmentRealEstate $1.21M USD 1 Quarter
Amortization of financing costs AmortizationOfFinancingCosts $136.17K USD 1 Quarter
Amortization of financing costs AmortizationOfFinancingCosts $227.37K USD 1 Quarter
Amortization of above-market leases AmortizationOfAboveMarketLeases $17.45K USD 1 Quarter
Amortization of above-market leases AmortizationOfAboveMarketLeases $21.48K USD 1 Quarter
Amortization of below-market leases AmortizationOfBelowMarketLease $63.59K USD 1 Quarter
Amortization of below-market leases AmortizationOfBelowMarketLease $47.60K USD 1 Quarter
Straight-line rent adjustment StraightLineRentAdjustments $-112.56K USD 1 Quarter
Straight-line rent adjustment StraightLineRentAdjustments $-14.86K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-2.05M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-348.62K USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-100.17K USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-459.90K USD 1 Quarter
Accrued real estate taxes ChangeAccruedRealEstateTaxes $-941.13K USD 1 Quarter
Accrued real estate taxes ChangeAccruedRealEstateTaxes $-781.79K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.32M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $735.68K USD 1 Quarter
Real estate acquisitions PaymentsToAcquireRealEstate $7.28M USD 1 Quarter
Additions to buildings and tenant improvements PaymentsForTenantImprovements $2.70M USD 1 Quarter
Additions to buildings and tenant improvements PaymentsForTenantImprovements $1.20M USD 1 Quarter
Additions to deferred leasing costs PaymentsForLeasingCosts $151.90K USD 1 Quarter
Additions to deferred leasing costs PaymentsForLeasingCosts $167.41K USD 1 Quarter
Proceeds from sales of real estate, net ProceedsFromSaleOfProductiveAssets $853.61K USD 1 Quarter
Proceeds from sales of real estate, net ProceedsFromSaleOfProductiveAssets $10.84M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-7.80M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $7.99M USD 1 Quarter
Proceeds from mortgage notes payable, net of issuance costs ProceedsFromNotesPayable $3.67M USD 1 Quarter
Proceeds from mortgage notes payable, net of issuance costs ProceedsFromNotesPayable $5.09M USD 1 Quarter
Repayment of mortgage notes payable RepaymentsOfNotesPayable $1.25M USD 1 Quarter
Repayment of mortgage notes payable RepaymentsOfNotesPayable $7.68M USD 1 Quarter
Redemption of mandatorily redeemable preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $900.00K USD 1 Quarter
Contributions from noncontrolling interests net of distributions paid ProceedsFromPaymentsToMinorityShareholders $-258.71K USD 1 Quarter
Contributions from noncontrolling interests net of distributions paid ProceedsFromPaymentsToMinorityShareholders $1.02M USD 1 Quarter
Dividends paid to stockholders PaymentsOfDividendsCommonStock $1.08M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-6.24M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $4.86M USD 1 Quarter
Net increase (decrease) in cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.06M USD 1 Quarter
Net increase (decrease) in cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.21M USD 1 Quarter
Cash equivalents and restricted cash - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.84M USD Point-in-time
Cash equivalents and restricted cash - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.31M USD Point-in-time
Cash equivalents and restricted cash - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.78M USD Point-in-time
Cash equivalents and restricted cash - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.10M USD Point-in-time
Cash equivalents and restricted cash - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.84M USD Point-in-time
Cash equivalents and restricted cash - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.31M USD Point-in-time
Cash equivalents and restricted cash - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.78M USD Point-in-time
Cash equivalents and restricted cash - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.10M USD Point-in-time
Interest paid Series B preferred stock InterestPaidPreferredStockSeriesB $580.65K USD 1 Quarter
Interest paid Series B preferred stock InterestPaidPreferredStockSeriesB $1.07M USD 1 Quarter
Interest paid-mortgage notes payable InterestPaidMortgageNotes $1.86M USD 1 Quarter
Interest paid-mortgage notes payable InterestPaidMortgageNotes $1.73M USD 1 Quarter
Stockholders Equity 16 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $55.10M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $51.91M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.04M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $56.14M USD Point-in-time
Net loss ProfitLoss $-961.94K USD 1 Quarter
Net loss ProfitLoss $-1.15M USD 1 Quarter
Dividends paid Dividends $150.00 USD 1 Quarter
Dividends paid Dividends - USD 1 Quarter
Contributions received from noncontrolling interests, net of distributions paid ContributedCapitalLessDistributionsOfNoncontrollingInterests $1.02M USD 1 Quarter
Contributions received from noncontrolling interests, net of distributions paid ContributedCapitalLessDistributionsOfNoncontrollingInterests $-258.71K USD 1 Quarter
Repurchase of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $52.15K USD 1 Quarter
Vesting of restricted stock, value StockIssuedDuringPeriodValueRestrictedStockAwardGross $230.88K USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $55.10M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $51.91M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.04M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $56.14M USD Point-in-time

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

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