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10-Q Filing

CREATIVE MEDIA & COMMUNITY TRUST CORP CIK: 908311 Q2 2019
Filing Information
Form Type 10-Q
Accession Number 0001628280-19-010473
Period End Date 20190630
Filing Date 20190808
Fiscal Year 2019
Fiscal Period Q2
XBRL Instance cmct-20190630.xml
Balance Sheet 68 line items
Line Item Tag Value Unit Period
Investments in real estate, net RealEstateInvestmentPropertyNet $1.04B USD Point-in-time
Investments in real estate, net RealEstateInvestmentPropertyNet $504.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $54.93M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $91.19M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $373.67M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $22.51M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $22.80M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $10.82M USD Point-in-time
Loans receivable, net NotesReceivableNet $72.48M USD Point-in-time
Loans receivable, net NotesReceivableNet $83.25M USD Point-in-time
Accounts receivable, net AccountsAndNotesReceivableNet $4.82M USD Point-in-time
Accounts receivable, net AccountsAndNotesReceivableNet $6.64M USD Point-in-time
Deferred rent receivable and charges, net DeferredRentReceivableAndChargesNet $33.16M USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Deferred rent receivable and charges, net DeferredRentReceivableAndChargesNet $84.23M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $8.25M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 900.00M shares Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $9.53M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 900.00M shares Point-in-time
Other assets OtherAssets $10.07M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 43.80M shares Point-in-time
Other assets OtherAssets $18.20M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 43.81M shares Point-in-time
Assets held for sale, net (Note 3) AssetsOfDisposalGroupIncludingDiscontinuedOperation $178.93M USD Point-in-time
Assets held for sale, net (Note 3) AssetsOfDisposalGroupIncludingDiscontinuedOperation $22.18M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 43.80M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 43.81M shares Point-in-time
TOTAL ASSETS Assets $1.20B USD Point-in-time
TOTAL ASSETS Assets $1.34B USD Point-in-time
Debt, net DebtAndCapitalLeaseObligations $588.67M USD Point-in-time
Debt, net DebtAndCapitalLeaseObligations $162.34M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $41.60M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $13.29M USD Point-in-time
Intangible liabilities, net BelowMarketLeaseNet $1.94M USD Point-in-time
Intangible liabilities, net BelowMarketLeaseNet $2.87M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $6.78M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $10.95M USD Point-in-time
Other liabilities OtherLiabilities $16.54M USD Point-in-time
Other liabilities OtherLiabilities $9.36M USD Point-in-time
Liabilities associated with assets held for sale, net (Note 3) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $28.77M USD Point-in-time
Liabilities associated with assets held for sale, net (Note 3) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $3.25M USD Point-in-time
Total liabilities Liabilities $689.39M USD Point-in-time
Total liabilities Liabilities $196.94M USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 15) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 15) CommitmentsAndContingencies - USD Point-in-time
REDEEMABLE PREFERRED STOCK: Series A, $0.001 par value; 36,000,000 shares authorized; 1,460,245 and 1,459,045 shares issued and outstanding, respectively, at June 30, 2019 and 1,566,386 and 1,565,346 shares issued and outstanding, respectively, at December 31, 2018; liquidation preference of $25.00 per share, subject to adjustment TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $35.73M USD Point-in-time
REDEEMABLE PREFERRED STOCK: Series A, $0.001 par value; 36,000,000 shares authorized; 1,460,245 and 1,459,045 shares issued and outstanding, respectively, at June 30, 2019 and 1,566,386 and 1,565,346 shares issued and outstanding, respectively, at December 31, 2018; liquidation preference of $25.00 per share, subject to adjustment TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $33.30M USD Point-in-time
Common stock, $0.001 par value; 900,000,000 shares authorized; 43,805,741 and 43,795,073 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively CommonStockValue $44.00K USD Point-in-time
Common stock, $0.001 par value; 900,000,000 shares authorized; 43,805,741 and 43,795,073 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively CommonStockValue $44.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $790.35M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $788.65M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossBeforeTax1 $1.81M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossBeforeTax1 - USD Point-in-time
Distributions in excess of earnings RetainedEarningsAccumulatedDeficit $-436.88M USD Point-in-time
Distributions in excess of earnings RetainedEarningsAccumulatedDeficit $-105.63M USD Point-in-time
Total stockholders' equity StockholdersEquity $616.44M USD Point-in-time
Total stockholders' equity StockholdersEquity $965.64M USD Point-in-time
Noncontrolling interests MinorityInterest $837.00K USD Point-in-time
Noncontrolling interests MinorityInterest $617.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $909.51M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $624.49M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $624.44M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $617.27M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $626.71M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $966.26M USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK, AND EQUITY LiabilitiesAndStockholdersEquity $1.20B USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK, AND EQUITY LiabilitiesAndStockholdersEquity $1.34B USD Point-in-time
Income Statement 107 line items
Line Item Tag Value Unit Period
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $37.83M USD 1 Quarter
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $56.00M USD 2 Qtrs
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $22.42M USD 1 Quarter
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $72.97M USD 2 Qtrs
Hotel income RevenueFromContractWithCustomerExcludingAssessedTax $10.16M USD 1 Quarter
Hotel income RevenueFromContractWithCustomerExcludingAssessedTax $19.85M USD 2 Qtrs
Hotel income RevenueFromContractWithCustomerExcludingAssessedTax $19.35M USD 2 Qtrs
Hotel income RevenueFromContractWithCustomerExcludingAssessedTax $9.55M USD 1 Quarter
Interest and other income InterestAndOtherOperatingIncome $8.78M USD 2 Qtrs
Interest and other income InterestAndOtherOperatingIncome $7.02M USD 2 Qtrs
Interest and other income InterestAndOtherOperatingIncome $3.56M USD 1 Quarter
Interest and other income InterestAndOtherOperatingIncome $4.89M USD 1 Quarter
REVENUES Revenues $36.86M USD 1 Quarter
REVENUES Revenues $84.13M USD 2 Qtrs
REVENUES Revenues $51.54M USD 1 Quarter
REVENUES Revenues $99.84M USD 2 Qtrs
Rental and other property operating DirectCostsOfLeasedRentedAndOtherPropertyOperating $35.91M USD 2 Qtrs
Rental and other property operating DirectCostsOfLeasedRentedAndOtherPropertyOperating $20.77M USD 1 Quarter
Rental and other property operating DirectCostsOfLeasedRentedAndOtherPropertyOperating $15.66M USD 1 Quarter
Rental and other property operating DirectCostsOfLeasedRentedAndOtherPropertyOperating $38.68M USD 2 Qtrs
Asset management and other fees to related parties RelatedPartyAssetManagementFeesAndOtherFees $10.17M USD 2 Qtrs
Asset management and other fees to related parties RelatedPartyAssetManagementFeesAndOtherFees $12.35M USD 2 Qtrs
Asset management and other fees to related parties RelatedPartyAssetManagementFeesAndOtherFees $6.14M USD 1 Quarter
Asset management and other fees to related parties RelatedPartyAssetManagementFeesAndOtherFees $4.29M USD 1 Quarter
Interest InterestExpense $13.44M USD 2 Qtrs
Interest InterestExpense $2.55M USD 1 Quarter
Interest InterestExpense $6.59M USD 2 Qtrs
Interest InterestExpense $6.81M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $3.41M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $1.62M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.92M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $5.29M USD 2 Qtrs
Transaction costs BusinessCombinationAcquisitionRelatedCosts $344.00K USD 1 Quarter
Transaction costs BusinessCombinationAcquisitionRelatedCosts $344.00K USD 2 Qtrs
Transaction costs BusinessCombinationAcquisitionRelatedCosts $260.00K USD 2 Qtrs
Transaction costs BusinessCombinationAcquisitionRelatedCosts $216.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $7.18M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $13.32M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $16.82M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $26.47M USD 2 Qtrs
Loss on early extinguishment of debt (Note 7) GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on early extinguishment of debt (Note 7) GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on early extinguishment of debt (Note 7) GainsLossesOnExtinguishmentOfDebt $-4.91M USD 1 Quarter
Loss on early extinguishment of debt (Note 7) GainsLossesOnExtinguishmentOfDebt $-29.98M USD 2 Qtrs
Impairment of real estate (Note 3) ImpairmentOfRealEstate $69.00M USD 2 Qtrs
Impairment of real estate (Note 3) ImpairmentOfRealEstate $2.80M USD 1 Quarter
Impairment of real estate (Note 3) ImpairmentOfRealEstate - USD 2 Qtrs
Impairment of real estate (Note 3) ImpairmentOfRealEstate $66.20M USD 1 Quarter
Impairment of real estate (Note 3) ImpairmentOfRealEstate - USD 1 Quarter
EXPENSES CostsAndExpenses $96.59M USD 2 Qtrs
EXPENSES CostsAndExpenses $39.23M USD 1 Quarter
EXPENSES CostsAndExpenses $49.30M USD 1 Quarter
EXPENSES CostsAndExpenses $172.15M USD 2 Qtrs
Gain on sale of real estate (Note 3) GainsLossesOnSalesOfInvestmentRealEstate - USD 1 Quarter
Gain on sale of real estate (Note 3) GainsLossesOnSalesOfInvestmentRealEstate $432.80M USD 2 Qtrs
Gain on sale of real estate (Note 3) GainsLossesOnSalesOfInvestmentRealEstate - USD 2 Qtrs
Gain on sale of real estate (Note 3) GainsLossesOnSalesOfInvestmentRealEstate $55.22M USD 1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $344.79M USD 2 Qtrs
INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.24M USD 1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $52.85M USD 1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.25M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $292.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $680.00K USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $599.00K USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $281.00K USD 1 Quarter
NET INCOME ProfitLoss $291.62M USD 1 Quarter
NET INCOME ProfitLoss $622.00K USD 1 Quarter
NET INCOME ProfitLoss $1.95M USD 1 Quarter
NET INCOME ProfitLoss $344.19M USD 2 Qtrs
NET INCOME ProfitLoss $2.57M USD 2 Qtrs
NET INCOME ProfitLoss $52.57M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $16.00K USD 2 Qtrs
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-173.00K USD 2 Qtrs
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00K USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $12.00K USD 1 Quarter
NET INCOME ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $2.56M USD 2 Qtrs
NET INCOME ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $1.94M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $52.57M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $344.36M USD 2 Qtrs
Redeemable preferred stock dividends declared or accumulated (Note 10) RedeemablePreferredStockDividendsAccumulated $7.46M USD 2 Qtrs
Redeemable preferred stock dividends declared or accumulated (Note 10) RedeemablePreferredStockDividendsAccumulated $4.30M USD 1 Quarter
Redeemable preferred stock dividends declared or accumulated (Note 10) RedeemablePreferredStockDividendsAccumulated $3.81M USD 1 Quarter
Redeemable preferred stock dividends declared or accumulated (Note 10) RedeemablePreferredStockDividendsAccumulated $8.46M USD 2 Qtrs
Redeemable preferred stock redemptions (Note 10) PreferredStockRedemptionPremium $8.00K USD 2 Qtrs
Redeemable preferred stock redemptions (Note 10) PreferredStockRedemptionPremium $4.00K USD 1 Quarter
Redeemable preferred stock redemptions (Note 10) PreferredStockRedemptionDiscount $2.00K USD 2 Qtrs
Redeemable preferred stock redemptions (Note 10) PreferredStockRedemptionDiscount $1.00K USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersIncludingAccumulatedPreferredStockDividendsBasic $-1.88M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersIncludingAccumulatedPreferredStockDividendsBasic $-4.90M USD 2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersIncludingAccumulatedPreferredStockDividendsBasic $48.26M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersIncludingAccumulatedPreferredStockDividendsBasic $335.89M USD 2 Qtrs
Basic (in usd per share) EarningsPerShareBasic $1.10 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $-0.11 USD 2 Qtrs
Basic (in usd per share) EarningsPerShareBasic $7.67 USD 2 Qtrs
Basic (in usd per share) EarningsPerShareBasic $-0.04 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $-0.04 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $1.07 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $-0.11 USD 2 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $7.36 USD 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 43.79M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 43.79M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 43.79M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 43.79M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 43.79M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 43.79M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 45.85M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 45.80M shares 2 Qtrs
Cash Flow Statement 169 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $291.62M USD 1 Quarter
Net income (loss) ProfitLoss $622.00K USD 1 Quarter
Net income (loss) ProfitLoss $1.95M USD 1 Quarter
Net income (loss) ProfitLoss $344.19M USD 2 Qtrs
Net income (loss) ProfitLoss $2.57M USD 2 Qtrs
Net income (loss) ProfitLoss $52.57M USD 1 Quarter
Deferred rent and amortization of intangible assets, liabilities and lease inducements DeferredRentAndAmortizationOfIntangibleAssetsLiabilitiesAndLeaseInducements $-2.81M USD 2 Qtrs
Deferred rent and amortization of intangible assets, liabilities and lease inducements DeferredRentAndAmortizationOfIntangibleAssetsLiabilitiesAndLeaseInducements $-999.00K USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $7.18M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $13.32M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $16.82M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $26.47M USD 2 Qtrs
Reclassification from AOCI to interest expense InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet - USD 1 Quarter
Reclassification from AOCI to interest expense InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet - USD 1 Quarter
Reclassification from AOCI to interest expense InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet $1.81M USD 2 Qtrs
Reclassification from AOCI to interest expense InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet - USD 2 Qtrs
Reclassification from other assets to interest expense for swap termination GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet - USD 2 Qtrs
Reclassification from other assets to interest expense for swap termination GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet $-1.42M USD 2 Qtrs
Change in fair value of swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $209.00K USD 2 Qtrs
Change in fair value of swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax - USD 2 Qtrs
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate - USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $432.80M USD 2 Qtrs
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate - USD 2 Qtrs
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $55.22M USD 1 Quarter
Impairment of real estate ImpairmentOfRealEstate $69.00M USD 2 Qtrs
Impairment of real estate ImpairmentOfRealEstate $2.80M USD 1 Quarter
Impairment of real estate ImpairmentOfRealEstate - USD 2 Qtrs
Impairment of real estate ImpairmentOfRealEstate $66.20M USD 1 Quarter
Impairment of real estate ImpairmentOfRealEstate - USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-4.91M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-29.98M USD 2 Qtrs
Straight-line rent expense StraightLineRentExpenseBelowMarketGroundLeaseAndAmortizationOfIntangibleAssets $-18.00K USD 2 Qtrs
Straight-line rent expense StraightLineRentExpenseBelowMarketGroundLeaseAndAmortizationOfIntangibleAssets - USD 2 Qtrs
Amortization of deferred loan costs AmortizationOfFinancingCosts $590.00K USD 2 Qtrs
Amortization of deferred loan costs AmortizationOfFinancingCosts $386.00K USD 2 Qtrs
Amortization of premiums and discounts on debt AmortizationOfDebtDiscountPremium $-109.00K USD 2 Qtrs
Amortization of premiums and discounts on debt AmortizationOfDebtDiscountPremium $-10.00K USD 2 Qtrs
Unrealized premium adjustment UnrealizedPremiumAdjustment $1.01M USD 2 Qtrs
Unrealized premium adjustment UnrealizedPremiumAdjustment $1.44M USD 2 Qtrs
Amortization and accretion on loans receivable, net AmortizationAndAccretionOnLoansReceivableNet $247.00K USD 2 Qtrs
Amortization and accretion on loans receivable, net AmortizationAndAccretionOnLoansReceivableNet $168.00K USD 2 Qtrs
Bad debt (recovery) expense ProvisionForDoubtfulAccounts $-63.00K USD 2 Qtrs
Bad debt (recovery) expense ProvisionForDoubtfulAccounts $151.00K USD 2 Qtrs
Deferred income taxes DiscontinuedOperationDeferredIncomeTaxExpenseBenefit $21.00K USD 2 Qtrs
Deferred income taxes DiscontinuedOperationDeferredIncomeTaxExpenseBenefit $-9.00K USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $86.00K USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $82.00K USD 2 Qtrs
Loans funded, held for sale to secondary market PaymentsForOriginationAndPurchasesOfLoansHeldForSale $21.34M USD 2 Qtrs
Loans funded, held for sale to secondary market PaymentsForOriginationAndPurchasesOfLoansHeldForSale $13.89M USD 2 Qtrs
Proceeds from sale of guaranteed loans ProceedsFromSaleOfLoansHeldForSale $29.10M USD 2 Qtrs
Proceeds from sale of guaranteed loans ProceedsFromSaleOfLoansHeldForSale $23.83M USD 2 Qtrs
Principal collected on loans subject to secured borrowings ProceedsFromCollectionOfLoansHeldForSale $461.00K USD 2 Qtrs
Principal collected on loans subject to secured borrowings ProceedsFromCollectionOfLoansHeldForSale $1.50M USD 2 Qtrs
Other operating activity OtherOperatingActivitiesCashFlowStatement $-386.00K USD 2 Qtrs
Other operating activity OtherOperatingActivitiesCashFlowStatement $-525.00K USD 2 Qtrs
Accounts receivable and interest receivable IncreaseDecreaseInReceivables $-4.34M USD 2 Qtrs
Accounts receivable and interest receivable IncreaseDecreaseInReceivables $-817.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-2.07M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $2.28M USD 2 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.21M USD 2 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-861.00K USD 2 Qtrs
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $1.34M USD 2 Qtrs
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $934.00K USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-7.14M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-82.00K USD 2 Qtrs
Due to related parties IncreaseDecreaseInDueToRelatedParties $-3.74M USD 2 Qtrs
Due to related parties IncreaseDecreaseInDueToRelatedParties $389.00K USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $26.24M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $36.91M USD 2 Qtrs
Additions to investments in real estate PaymentsToDevelopRealEstateAssets $16.10M USD 2 Qtrs
Additions to investments in real estate PaymentsToDevelopRealEstateAssets $8.05M USD 2 Qtrs
Acquisition of real estate PaymentsToAcquireRealEstateAndMortgageNoteReceivable - USD 2 Qtrs
Acquisition of real estate PaymentsToAcquireRealEstateAndMortgageNoteReceivable $112.05M USD 2 Qtrs
Proceeds from sale of real estate, net ProceedsFromSaleOfRealEstateHeldforinvestment $765.12M USD 2 Qtrs
Proceeds from sale of real estate, net ProceedsFromSaleOfRealEstateHeldforinvestment - USD 2 Qtrs
Loans funded PaymentsToAcquireLoansHeldForInvestment $4.63M USD 2 Qtrs
Loans funded PaymentsToAcquireLoansHeldForInvestment $7.12M USD 2 Qtrs
Principal collected on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $6.39M USD 2 Qtrs
Principal collected on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $4.25M USD 2 Qtrs
Other investing activity PaymentsForProceedsFromOtherInvestingActivities $-76.00K USD 2 Qtrs
Other investing activity PaymentsForProceedsFromOtherInvestingActivities $-319.00K USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-120.75M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $748.96M USD 2 Qtrs
Payment of unsecured revolving lines of credit, revolving credit facility and term note RepaymentsOfShortTermDebt $130.00M USD 2 Qtrs
Payment of unsecured revolving lines of credit, revolving credit facility and term note RepaymentsOfShortTermDebt - USD 2 Qtrs
Payment of mortgages payable RepaymentsOfFirstMortgageBond $46.00M USD 2 Qtrs
Payment of mortgages payable RepaymentsOfFirstMortgageBond - USD 2 Qtrs
Investments in marketable securities in connection with the legal defeasance of mortgages payable PaymentsToAcquireMarketableSecurities $268.19M USD 2 Qtrs
Investments in marketable securities in connection with the legal defeasance of mortgages payable PaymentsToAcquireMarketableSecurities - USD 2 Qtrs
Payment of principal on SBA 7(a) loan-backed notes RepaymentsOfNotesPayable $6.40M USD 2 Qtrs
Payment of principal on SBA 7(a) loan-backed notes RepaymentsOfNotesPayable $597.00K USD 2 Qtrs
Proceeds from SBA 7(a) loan-backed notes ProceedsFromNotesPayable - USD 2 Qtrs
Proceeds from SBA 7(a) loan-backed notes ProceedsFromNotesPayable $38.20M USD 2 Qtrs
Payment of principal on secured borrowings RepaymentsOfSecuredDebt $461.00K USD 2 Qtrs
Payment of principal on secured borrowings RepaymentsOfSecuredDebt $1.50M USD 2 Qtrs
Prepayment penalties and other payments for early extinguishment of debt PaymentsOfDebtExtinguishmentCosts $5.66M USD 2 Qtrs
Prepayment penalties and other payments for early extinguishment of debt PaymentsOfDebtExtinguishmentCosts - USD 2 Qtrs
Proceeds from secured borrowings ProceedsFromIssuanceOfSecuredDebt $772.00K USD 2 Qtrs
Proceeds from secured borrowings ProceedsFromIssuanceOfSecuredDebt - USD 2 Qtrs
Payment of deferred preferred stock offering costs PaymentsOfStockIssuanceCosts $336.00K USD 2 Qtrs
Payment of deferred preferred stock offering costs PaymentsOfStockIssuanceCosts $857.00K USD 2 Qtrs
Payment of deferred loan costs PaymentsOfLoanCosts $1.07M USD 2 Qtrs
Payment of deferred loan costs PaymentsOfLoanCosts $34.00K USD 2 Qtrs
Payment of other deferred costs PaymentofOtherDeferredCosts $195.00K USD 2 Qtrs
Payment of other deferred costs PaymentofOtherDeferredCosts - USD 2 Qtrs
Payment of common dividends PaymentsOfOrdinaryDividends $10.95M USD 2 Qtrs
Payment of common dividends PaymentsOfOrdinaryDividends $10.95M USD 2 Qtrs
Payment of special cash dividends PaymentsOfCapitalDistribution $1.57M USD 2 Qtrs
Payment of special cash dividends PaymentsOfCapitalDistribution - USD 2 Qtrs
Net proceeds from issuance of Series A Preferred Warrants ProceedsFromIssuanceOfWarrants $40.00K USD 2 Qtrs
Net proceeds from issuance of Series A Preferred Warrants ProceedsFromIssuanceOfWarrants $40.00K USD 2 Qtrs
Net proceeds from issuance of Series A Preferred Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $19.92M USD 2 Qtrs
Net proceeds from issuance of Series A Preferred Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $17.48M USD 2 Qtrs
Payment of preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $742.00K USD 2 Qtrs
Payment of preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $15.95M USD 2 Qtrs
Redemption of Series A Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock $66.00K USD 2 Qtrs
Redemption of Series A Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock $153.00K USD 2 Qtrs
Noncontrolling interests' distributions PaymentsOfDividendsMinorityInterest $67.00K USD 2 Qtrs
Noncontrolling interests' distributions PaymentsOfDividendsMinorityInterest $47.00K USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $41.51M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-466.85M USD 2 Qtrs
Change in cash balances included in assets held for sale DecreaseIncreaseInCashFromDiscontinuedOperations - USD 2 Qtrs
Change in cash balances included in assets held for sale DecreaseIncreaseInCashFromDiscontinuedOperations $-1.29M USD 2 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-42.33M USD 2 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $307.05M USD 2 Qtrs
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $77.44M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $384.49M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $156.32M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $113.99M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $77.44M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $384.49M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $156.32M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $113.99M USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $77.44M USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $384.49M USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $156.32M USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $113.99M USD Point-in-time
Cash paid during the period for interest InterestPaidNet $8.50M USD 2 Qtrs
Cash paid during the period for interest InterestPaidNet $13.12M USD 2 Qtrs
Federal income taxes paid IncomeTaxesPaid $247.00K USD 2 Qtrs
Federal income taxes paid IncomeTaxesPaid $700.00K USD 2 Qtrs
Additions to investments in real estate included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $1.29M USD 2 Qtrs
Additions to investments in real estate included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $11.84M USD 2 Qtrs
Net increase in fair value of derivatives applied to other comprehensive income NetIncreaseDecreaseInFairValueOfDerivativesAppliedToOtherComprehensiveIncomeLoss $1.59M USD 2 Qtrs
Net increase in fair value of derivatives applied to other comprehensive income NetIncreaseDecreaseInFairValueOfDerivativesAppliedToOtherComprehensiveIncomeLoss - USD 2 Qtrs
Additions to deferred costs included in accounts payable and accrued expenses DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction $276.00K USD 2 Qtrs
Additions to deferred costs included in accounts payable and accrued expenses DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction $79.00K USD 2 Qtrs
Additions to preferred stock offering costs included in accounts payable and accrued expenses StockOfferingCostsNotYetPaid $334.00K USD 2 Qtrs
Additions to preferred stock offering costs included in accounts payable and accrued expenses StockOfferingCostsNotYetPaid $355.00K USD 2 Qtrs
Preferred stock offering costs offset against redeemable preferred stock in temporary equity OfferingCostsOffsetAgainstRedeemablePreferredStockTemporaryEquity $140.00K USD 2 Qtrs
Preferred stock offering costs offset against redeemable preferred stock in temporary equity OfferingCostsOffsetAgainstRedeemablePreferredStockTemporaryEquity $122.00K USD 2 Qtrs
Reclassification of Series A Preferred Stock from temporary equity to permanent equity ReclassificationsOfTemporaryToPermanentEquity $10.82M USD 1 Quarter
Reclassification of Series A Preferred Stock from temporary equity to permanent equity ReclassificationsOfTemporaryToPermanentEquity $19.71M USD 2 Qtrs
Reclassification of Series A Preferred Stock from temporary equity to permanent equity ReclassificationsOfTemporaryToPermanentEquity $3.73M USD 1 Quarter
Reclassification of Series A Preferred Stock from temporary equity to permanent equity ReclassificationsOfTemporaryToPermanentEquity $1.89M USD 1 Quarter
Reclassification of Series A Preferred Stock from temporary equity to permanent equity ReclassificationsOfTemporaryToPermanentEquity $8.89M USD 1 Quarter
Reclassification of Series A Preferred Stock from temporary equity to permanent equity ReclassificationsOfTemporaryToPermanentEquity $5.62M USD 2 Qtrs
Reclassification of loans receivable, net to real estate owned RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $243.00K USD 2 Qtrs
Reclassification of loans receivable, net to real estate owned RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 2 Qtrs
Establishment of right-of use asset and lease liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability - USD 2 Qtrs
Establishment of right-of use asset and lease liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $362.00K USD 2 Qtrs
Marketable securities transferred in connection with the legal defeasance of mortgages payable TransferOfMarketableSecuritiesForDefeasanceOfMortgagePayable - USD 2 Qtrs
Marketable securities transferred in connection with the legal defeasance of mortgages payable TransferOfMarketableSecuritiesForDefeasanceOfMortgagePayable $268.19M USD 2 Qtrs
Mortgage notes payable legally defeased MortgagesPayableDefeased $245.00M USD 2 Qtrs
Mortgage notes payable legally defeased MortgagesPayableDefeased - USD 2 Qtrs
Mortgage note assumed in connection with our sale of real estate NotesAssumed1 $28.20M USD 2 Qtrs
Mortgage note assumed in connection with our sale of real estate NotesAssumed1 - USD 2 Qtrs
Stockholders Equity 57 line items
Line Item Tag Value Unit Period
Common dividends (in usd per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Common dividends (in usd per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Common dividends (in usd per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Common dividends (in usd per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends to holders of Series A Preferred Stock (in usd per share) PreferredStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Dividends to holders of Series A Preferred Stock (in usd per share) PreferredStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Dividends to holders of Series A Preferred Stock (in usd per share) PreferredStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Dividends to holders of Series A Preferred Stock (in usd per share) PreferredStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $909.51M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $624.49M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $624.44M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $617.27M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $626.71M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $966.26M USD Point-in-time
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $67.00K USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $47.00K USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $38.00K USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $44.00K USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $48.00K USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $38.00K USD 1 Quarter
Common dividends ($0.125 per share) DividendsCommonStock $5.47M USD 1 Quarter
Common dividends ($0.125 per share) DividendsCommonStock $5.47M USD 1 Quarter
Common dividends ($0.125 per share) DividendsCommonStock $5.48M USD 1 Quarter
Common dividends ($0.125 per share) DividendsCommonStock $5.47M USD 1 Quarter
Issuance of Series A Preferred Warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $23.00K USD 1 Quarter
Issuance of Series A Preferred Warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $17.00K USD 1 Quarter
Issuance of Series A Preferred Warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $9.00K USD 1 Quarter
Issuance of Series A Preferred Warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $31.00K USD 1 Quarter
Dividends to holders of Series A Preferred Stock ($0.34375 per share) DividendsPreferredStockCash $1.15M USD 1 Quarter
Dividends to holders of Series A Preferred Stock ($0.34375 per share) DividendsPreferredStockCash $493.00K USD 1 Quarter
Dividends to holders of Series A Preferred Stock ($0.34375 per share) DividendsPreferredStockCash $662.00K USD 1 Quarter
Dividends to holders of Series A Preferred Stock ($0.34375 per share) DividendsPreferredStockCash $1.01M USD 1 Quarter
Reclassification of Series A Preferred Stock to permanent equity ReclassificationsOfTemporaryToPermanentEquity $10.82M USD 1 Quarter
Reclassification of Series A Preferred Stock to permanent equity ReclassificationsOfTemporaryToPermanentEquity $19.71M USD 2 Qtrs
Reclassification of Series A Preferred Stock to permanent equity ReclassificationsOfTemporaryToPermanentEquity $3.73M USD 1 Quarter
Reclassification of Series A Preferred Stock to permanent equity ReclassificationsOfTemporaryToPermanentEquity $1.89M USD 1 Quarter
Reclassification of Series A Preferred Stock to permanent equity ReclassificationsOfTemporaryToPermanentEquity $8.89M USD 1 Quarter
Reclassification of Series A Preferred Stock to permanent equity ReclassificationsOfTemporaryToPermanentEquity $5.62M USD 2 Qtrs
Redemption of Series A Preferred Stock StockRedeemedOrCalledDuringPeriodValue $-1.00K USD 1 Quarter
Redemption of Series A Preferred Stock StockRedeemedOrCalledDuringPeriodValue $41.00K USD 1 Quarter
Redemption of Series A Preferred Stock StockRedeemedOrCalledDuringPeriodValue $-1.00K USD 1 Quarter
Redemption of Series A Preferred Stock StockRedeemedOrCalledDuringPeriodValue $38.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $407.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.18M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-1.81M USD 1 Quarter
Net income (loss) ProfitLoss $291.62M USD 1 Quarter
Net income (loss) ProfitLoss $622.00K USD 1 Quarter
Net income (loss) ProfitLoss $1.95M USD 1 Quarter
Net income (loss) ProfitLoss $344.19M USD 2 Qtrs
Net income (loss) ProfitLoss $2.57M USD 2 Qtrs
Net income (loss) ProfitLoss $52.57M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $909.51M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $624.49M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $624.44M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $617.27M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $626.71M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $966.26M USD Point-in-time
Comprehensive Income 22 line items
Line Item Tag Value Unit Period
NET INCOME ProfitLoss $291.62M USD 1 Quarter
NET INCOME ProfitLoss $622.00K USD 1 Quarter
NET INCOME ProfitLoss $1.95M USD 1 Quarter
NET INCOME ProfitLoss $344.19M USD 2 Qtrs
NET INCOME ProfitLoss $2.57M USD 2 Qtrs
NET INCOME ProfitLoss $52.57M USD 1 Quarter
Other comprehensive income (loss): cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.81M USD 2 Qtrs
Other comprehensive income (loss): cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 1 Quarter
Other comprehensive income (loss): cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $407.00K USD 1 Quarter
Other comprehensive income (loss): cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.59M USD 2 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.36M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.16M USD 2 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $342.38M USD 2 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $52.57M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $16.00K USD 2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.00K USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $12.00K USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-173.00K USD 2 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE COMPANY ComprehensiveIncomeNetOfTax $4.14M USD 2 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE COMPANY ComprehensiveIncomeNetOfTax $342.56M USD 2 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE COMPANY ComprehensiveIncomeNetOfTax $52.57M USD 1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE COMPANY ComprehensiveIncomeNetOfTax $2.34M USD 1 Quarter

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

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