$BFS
SAUL CENTERS, INC.

2021 Q2 Form 10-Q Financial Statement

#000090725421000088 Filed on August 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $60.00M $53.22M
YoY Change 12.75% -8.46%
Cost Of Revenue $14.66M $13.76M
YoY Change 6.55% -1.21%
Gross Profit $45.34M $39.46M
YoY Change 14.91% -10.74%
Gross Profit Margin 75.56% 74.14%
Selling, General & Admin $4.929M $4.630M
YoY Change 6.46% -9.92%
% of Gross Profit 10.87% 11.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.64M $12.60M
YoY Change 0.29% 9.34%
% of Gross Profit 27.87% 31.93%
Operating Expenses $17.31M $43.01M
YoY Change -59.76% 3.92%
Operating Profit $28.04M $10.21M
YoY Change 174.65% -39.06%
Interest Expense $11.66M $12.09M
YoY Change -3.54% 11.49%
% of Operating Profit 41.59% 118.41%
Other Income/Expense, Net
YoY Change
Pretax Income $16.12M $10.21M
YoY Change 57.87% -39.04%
Income Tax
% Of Pretax Income
Net Earnings $12.75M $8.328M
YoY Change 53.05% -37.06%
Net Earnings / Revenue 21.24% 15.65%
Basic Earnings Per Share $0.42 $0.24
Diluted Earnings Per Share $0.42 $0.24
COMMON SHARES
Basic Shares Outstanding 23.62M shares 23.34M shares
Diluted Shares Outstanding 23.63M shares 23.34M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $14.86M $66.50M
YoY Change -77.66% 615.05%
Cash & Equivalents $14.86M $66.46M
Short-Term Investments
Other Short-Term Assets $1.600M
YoY Change -11.11%
Inventory
Prepaid Expenses
Receivables $59.74M $57.90M
Other Receivables $0.00 $0.00
Total Short-Term Assets $74.60M $126.0M
YoY Change -40.79% 100.96%
LONG-TERM ASSETS
Property, Plant & Equipment $1.629B $1.528B
YoY Change 6.57% 3.68%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $25.49M $27.10M
YoY Change -5.93% 6.27%
Total Long-Term Assets $1.662B $1.561B
YoY Change 6.52% 3.6%
TOTAL ASSETS
Total Short-Term Assets $74.60M $126.0M
Total Long-Term Assets $1.662B $1.561B
Total Assets $1.737B $1.687B
YoY Change 2.98% 7.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $29.16M $29.00M
YoY Change 0.54% -31.44%
Accrued Expenses $530.2K $1.300M
YoY Change -59.22%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $50.19M $49.70M
YoY Change 0.98% -19.32%
LONG-TERM LIABILITIES
Long-Term Debt $1.133B $1.175B
YoY Change -3.58% 12.37%
Other Long-Term Liabilities $24.78M $24.10M
YoY Change 2.83% -5.86%
Total Long-Term Liabilities $1.157B $1.199B
YoY Change -3.45% 11.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $50.19M $49.70M
Total Long-Term Liabilities $1.157B $1.199B
Total Liabilities $1.208B $1.248B
YoY Change -3.27% 10.22%
SHAREHOLDERS EQUITY
Retained Earnings -$249.6M -$229.9M
YoY Change 8.57% 8.4%
Common Stock $236.0K $233.0K
YoY Change 1.29% 1.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $442.3M $372.1M
YoY Change
Total Liabilities & Shareholders Equity $1.737B $1.687B
YoY Change 2.98% 7.49%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $12.75M $8.328M
YoY Change 53.05% -37.06%
Depreciation, Depletion And Amortization $12.64M $12.60M
YoY Change 0.29% 9.34%
Cash From Operating Activities $31.85M $15.60M
YoY Change 104.19% -51.55%
INVESTING ACTIVITIES
Capital Expenditures -$8.616M -$17.30M
YoY Change -50.2% -61.73%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$8.616M -$17.30M
YoY Change -50.2% -61.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -22.94M 36.10M
YoY Change -163.53% 234.26%
NET CHANGE
Cash From Operating Activities 31.85M 15.60M
Cash From Investing Activities -8.616M -17.30M
Cash From Financing Activities -22.94M 36.10M
Net Change In Cash 301.0K 34.40M
YoY Change -99.13% -1663.64%
FREE CASH FLOW
Cash From Operating Activities $31.85M $15.60M
Capital Expenditures -$8.616M -$17.30M
Free Cash Flow $40.47M $32.90M
YoY Change 23.01% -57.49%

Facts In Submission

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us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
1001000 USD
us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
5644000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1200000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1790000 USD
bfs Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
3743000 USD
bfs Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
3881000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-1488000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
5192000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
66617000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
41749000 USD
us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
9011000 USD
us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
0 USD
us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
11668000 USD
us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
10763000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
6801000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
28164000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-27480000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-38927000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
26097000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
30293000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
20000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
90000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
15500000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
3000000 USD
us-gaap Proceeds From Construction Loans Payable
ProceedsFromConstructionLoansPayable
2430000 USD
us-gaap Proceeds From Construction Loans Payable
ProceedsFromConstructionLoansPayable
25977000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
8368000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
26856000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13905000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
101000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5820000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5016000 USD
us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
1160000 USD
us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
734000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
24926000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
24639000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
8425000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-51136000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
49730000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-11999000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
52552000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
14857000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
66457000 USD
us-gaap Interest Paid Net
InterestPaidNet
23214000 USD
us-gaap Interest Paid Net
InterestPaidNet
21015000 USD
bfs Noncashor Part Noncash Increase Decrease In Accrued Real Estate Investments And Development Costs
NoncashorPartNoncashIncreaseDecreaseInAccruedRealEstateInvestmentsAndDevelopmentCosts
1682000 USD
bfs Noncashor Part Noncash Increase Decrease In Accrued Real Estate Investments And Development Costs
NoncashorPartNoncashIncreaseDecreaseInAccruedRealEstateInvestmentsAndDevelopmentCosts
-8769000 USD
CY2021Q2 us-gaap Number Of Stores
NumberOfStores
33 store
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:14pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:5pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. The most significant estimates and assumptions relate to collectability of operating lease receivables and impairment of real estate properties. Actual results could differ from those estimates.</span></div>
CY2021Q2 us-gaap Accrued Rent Current And Noncurrent
AccruedRentCurrentAndNoncurrent
3200000 USD
CY2021Q2 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
3100000 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4389000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5223000 USD
CY2021Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
59743000 USD
CY2020Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
64917000 USD
CY2020Q4 us-gaap Development In Process
DevelopmentInProcess
69477000 USD
CY2019Q1 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="margin-top:14pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-top:5pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain reclassifications have been made to the prior year financial statements to conform to the presentation used for the six months ended June 30, 2021.</span></div>
CY2021Q2 us-gaap Development In Process
DevelopmentInProcess
184459000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
512500 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
530200 USD
CY2021Q2 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
25500000 USD
CY2020Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
26900000 USD
CY2021Q2 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
46600000 USD
bfs Lessee Operating Lease Incremental Borrowing Rate
LesseeOperatingLeaseIncrementalBorrowingRate
0.0563
CY2020Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
44500000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
22900000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
21200000 USD
us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
7000000.0 USD
us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
5200000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2021Q1 bfs Business Acquisition Expenses Reimbursed
BusinessAcquisitionExpensesReimbursed
7400000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
104000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
362800 USD
CY2021Q2 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
8100000 shares
CY2021Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1100000000 USD
CY2021Q2 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
957100000 USD
CY2021Q2 us-gaap Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
184000000.0 USD
CY2021Q2 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1100000000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1200000000 USD
CY2020Q4 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
980800000 USD
CY2020Q4 us-gaap Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
179500000 USD
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1200000000 USD
CY2021Q2 bfs Longterm Debt Maturities Balloon Payments Remainder Of Fiscal Year
LongtermDebtMaturitiesBalloonPaymentsRemainderOfFiscalYear
0 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
15263000 USD
CY2021Q2 bfs Longterm Debt Maturities Repayments Of Principal And Balloon Payments Remainder Of Fiscal Year
LongtermDebtMaturitiesRepaymentsOfPrincipalAndBalloonPaymentsRemainderOfFiscalYear
15263000 USD
CY2021Q2 bfs Long Term Debt Maturities Balloon Payments In Year One
LongTermDebtMaturitiesBalloonPaymentsInYearOne
145502000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
31016000 USD
CY2021Q2 bfs Long Term Debt Maturities Repayments Of Principal And Balloon Payments In Year One
LongTermDebtMaturitiesRepaymentsOfPrincipalAndBalloonPaymentsInYearOne
176518000 USD
CY2021Q2 bfs Long Term Debt Maturities Balloon Payments In Year Two
LongTermDebtMaturitiesBalloonPaymentsInYearTwo
84225000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
31481000 USD
CY2021Q2 bfs Long Term Debt Maturities Balloon Payments In Year Three
LongTermDebtMaturitiesBalloonPaymentsInYearThree
66164000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
30866000 USD
CY2021Q2 bfs Long Term Debt Maturities Repayments Of Principal And Balloon Payments In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalAndBalloonPaymentsInYearThree
97030000 USD
CY2021Q2 bfs Long Term Debt Maturities Balloon Payments In Year Four
LongTermDebtMaturitiesBalloonPaymentsInYearFour
20363000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
27860000 USD
CY2021Q2 bfs Long Term Debt Maturities Repayments Of Principal And Balloon Payments In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAndBalloonPaymentsInYearFour
48223000 USD
CY2021Q2 bfs Long Term Debt Maturities Balloon Payments In Year Five
LongTermDebtMaturitiesBalloonPaymentsInYearFive
134088000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
24333000 USD
CY2021Q2 bfs Long Term Debt Maturities Repayments Of Principal And Balloon Payments In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAndBalloonPaymentsInYearFive
158421000 USD
CY2021Q2 bfs Long Term Debt Maturities Balloon Payments After Year Five
LongTermDebtMaturitiesBalloonPaymentsAfterYearFive
437673000 USD
CY2021Q2 bfs Long Term Debt Maturities Repayments Of Principle After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipleAfterYearFive
92253000 USD
CY2021Q2 bfs Long Term Debt Maturities Repayments Of Principal And Balloon Payments After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAndBalloonPaymentsAfterYearFive
529926000 USD
CY2021Q2 us-gaap Debt Instrument Periodic Payment Terms Balloon Payment To Be Paid
DebtInstrumentPeriodicPaymentTermsBalloonPaymentToBePaid
888015000 USD
CY2021Q2 bfs Debt Instrument Periodic Payment Terms Principal Payments Due
DebtInstrumentPeriodicPaymentTermsPrincipalPaymentsDue
253072000 USD
CY2021Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1141087000 USD
CY2021Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
8528000 USD
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
1132559000 USD
CY2021Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
8500000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
9300000 USD
CY2021Q2 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
9100000 USD
CY2020Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
8700000 USD
CY2021Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
12900000 USD
CY2020Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
12837000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
25582000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
25856000 USD
CY2021Q2 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
406000 USD
CY2020Q2 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
387000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
811000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
760000 USD
us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
5900000 USD
CY2021Q2 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
1647000 USD
CY2020Q2 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
1137000 USD
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
2742000 USD
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
4905000 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
11659000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
12087000 USD
us-gaap Interest Expense
InterestExpense
23651000 USD
us-gaap Interest Expense
InterestExpense
21711000 USD
CY2021Q2 us-gaap Interest Income Operating
InterestIncomeOperating
2000 USD
CY2020Q2 us-gaap Interest Income Operating
InterestIncomeOperating
68000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
5000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
98000 USD
CY2021Q2 bfs Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
11657000 USD
CY2020Q2 bfs Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
12019000 USD
bfs Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
23646000 USD
bfs Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
21613000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23582000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23583000 shares
us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
5400000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23624000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23338000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23317000 shares
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000 shares
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23625000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23338000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23319000 shares
us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.06
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
239300 USD
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
200900 USD
bfs Deferred Compensation Arrangement With Individual Contributions By Plan Participants Percentage Of Salary Maximum
DeferredCompensationArrangementWithIndividualContributionsByPlanParticipantsPercentageOfSalaryMaximum
0.02
us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
64700 USD
us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
109400 USD
CY2021Q2 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
3000000.0 USD
CY2020Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
2900000 USD
bfs Ancillary Costs And Expenses
AncillaryCostsAndExpenses
3900000 USD
bfs Ancillary Costs And Expenses
AncillaryCostsAndExpenses
4200000 USD
CY2021Q2 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
841900 USD
CY2020Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
782700 USD
bfs Operating Leases Annual Increase In Rent Expense
OperatingLeasesAnnualIncreaseInRentExpense
0.03
us-gaap Operating Lease Cost
OperatingLeaseCost
409000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
407600 USD
us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
148700 USD
us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
224400 USD
us-gaap Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
5241 shares
CY2021Q2 us-gaap Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
116550 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
743600 USD
CY2021Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
2200000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1502670 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
52.86
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
250500 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
43.89
bfs Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodIntrinsicValue
0 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
41.82
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3450 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
87000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
53.60
bfs Sharebased Compensation Arrangementby Sharebased Payment Award Options Forfeituresand Expirationsin Period Intrinsic Value
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsForfeituresandExpirationsinPeriodIntrinsicValue
0 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1663170 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
51.49
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
532382 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1137295 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
52.89
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
599527 USD
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3450 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
85268 USD
CY2021Q2 us-gaap Share Price
SharePrice
45.45
CY2021Q2 bfs Share Based Compensation Arrangement By Share Based Payment Award Options Grants Since Inception
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsSinceInception
1350125 shares
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y7M6D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y6M
CY2021Q2 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.0350
CY2020Q4 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.0340
CY2021Q2 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
952200000 USD
CY2020Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
981000000.0 USD
CY2021Q2 us-gaap Notes Payable
NotesPayable
957100000 USD
CY2020Q4 us-gaap Notes Payable
NotesPayable
980800000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021Q2 us-gaap Revenues
Revenues
60004000 USD
CY2021Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
14662000 USD
CY2021Q2 us-gaap Gross Profit
GrossProfit
45342000 USD
CY2021Q2 bfs Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
11657000 USD
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12637000 USD
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4929000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
16119000 USD
CY2021Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
8562000 USD
CY2021Q2 us-gaap Assets
Assets
1736980000 USD
CY2020Q2 us-gaap Revenues
Revenues
53220000 USD
CY2020Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
13761000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
39459000 USD
CY2020Q2 bfs Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
12019000 USD
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12600000 USD
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4632000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
10208000 USD
CY2020Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
17339000 USD
CY2020Q2 us-gaap Assets
Assets
1686636000 USD
us-gaap Revenues
Revenues
118729000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
31177000 USD
us-gaap Gross Profit
GrossProfit
87552000 USD
bfs Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
23646000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25385000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9607000 USD
us-gaap Profit Loss
ProfitLoss
28914000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
27950000 USD
us-gaap Gross Profit
GrossProfit
82213000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
27480000 USD
CY2021Q2 us-gaap Assets
Assets
1736980000 USD
us-gaap Revenues
Revenues
110163000 USD
bfs Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
21613000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23881000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9682000 USD
us-gaap Profit Loss
ProfitLoss
27037000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
38927000 USD
CY2020Q2 us-gaap Assets
Assets
1686636000 USD
CY2021Q2 us-gaap Accrued Rent Current And Noncurrent
AccruedRentCurrentAndNoncurrent
3200000 USD
CY2021Q2 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
3100000 USD

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