$CLPR
Clipper Realty Inc. Stock $clpr

$clpr Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-K Financial Statement

#000143774918004608 Filed on March 14, 2018

Income Statement

Concept	2018 Q1	2017	2016 Q4
Revenue	$26.87M	$104.0M	$24.24M
YoY Change	6.35%	11.77%	15.43%
Cost Of Revenue	$20.34M	$74.45M	$6.560M
YoY Change	13.56%	10.77%	17.35%
Gross Profit	$6.530M	$29.50M	$17.68M
YoY Change	-11.2%	14.37%	14.73%
Gross Profit Margin	24.3%	28.38%	72.94%
Selling, General & Admin	$3.140M	$9.900M	$6.810M
YoY Change	-54.16%	17.86%	12.56%
% of Gross Profit	48.09%	33.55%	38.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.043M	$15.54M	$4.930M
YoY Change	9.12%	15.09%	51.69%
% of Gross Profit	61.91%	52.67%	27.88%
Operating Expenses	$6.530M	$26.60M	$11.45M
YoY Change	-11.2%	12.24%	28.51%
Operating Profit	$6.530M	$29.50M	$6.230M
YoY Change	-11.2%	14.37%	-4.15%
Interest Expense	$8.543M	$35.51M	-$9.390M
YoY Change	-1.26%	-6.9%	4.57%
% of Operating Profit	130.83%	120.34%	-150.72%
Other Income/Expense, Net
YoY Change
Pretax Income	-$8.990M	-$6.000M	-$3.080M
YoY Change	591.54%	-51.22%	20.31%
Income Tax	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$8.994M	-$6.001M	-$930.0K
YoY Change	592.91%	-51.37%	19.23%
Net Earnings / Revenue	-33.47%	-5.77%	-3.84%
Basic Earnings Per Share	-$3.630K
Diluted Earnings Per Share	-$0.21	-$141.2K	-$81.44K
COMMON SHARES
Basic Shares Outstanding	17.81M
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q1	2017	2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$24.10M	$7.900M	$37.50M
YoY Change	-77.09%	-78.93%	-70.07%
Cash & Equivalents	$24.07M	$7.900M	$37.55M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$3.500M	$6.600M	$4.500M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$27.60M	$14.50M	$42.00M
YoY Change	-75.05%	-65.48%	-66.88%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.005B	$996.9M	$823.1M
YoY Change	22.24%	21.12%	13.36%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$24.60M	$28.70M	$25.70M
YoY Change	-28.7%	11.67%	21.8%
Total Long-Term Assets	$1.041B	$1.038B	$863.2M
YoY Change	19.57%	20.2%	14.44%
TOTAL ASSETS
Total Short-Term Assets	$27.60M	$14.50M	$42.00M
Total Long-Term Assets	$1.041B	$1.038B	$863.2M
Total Assets	$1.069B	$1.052B	$905.2M
YoY Change	8.91%	16.23%	2.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$9.900M	$8.600M	$9.000M
YoY Change	52.31%	-4.44%	69.81%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$16.30M	$14.60M	$15.20M
YoY Change	26.36%	-3.95%	39.45%
LONG-TERM LIABILITIES
Long-Term Debt	$871.3M	$843.9M	$754.5M
YoY Change	15.43%	11.85%	5.76%
Other Long-Term Liabilities	$8.100M	$7.900M	$9.300M
YoY Change	-37.69%	-15.05%	-10.58%
Total Long-Term Liabilities	$879.4M	$851.8M	$763.8M
YoY Change	14.54%	11.52%	5.53%
TOTAL LIABILITIES
Total Short-Term Liabilities	$16.30M	$14.60M	$15.20M
Total Long-Term Liabilities	$879.4M	$851.8M	$763.8M
Total Liabilities	$895.8M	$977.2M	$779.0M
YoY Change	14.74%	12.71%	-6.91%
SHAREHOLDERS EQUITY
Retained Earnings	-$22.86M		-$8.584M
YoY Change	116.36%
Common Stock	$178.0K		$114.0K
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$69.79M	$74.90M	$38.20M
YoY Change
Total Liabilities & Shareholders Equity	$1.069B	$1.052B	$905.2M
YoY Change	8.91%	16.23%	2.74%

Cashflow Statement

Concept	2018 Q1	2017	2016 Q4
OPERATING ACTIVITIES
Net Income	-$8.994M	-$6.001M	-$930.0K
YoY Change	592.91%	-51.37%	19.23%
Depreciation, Depletion And Amortization	$4.043M	$15.54M	$4.930M
YoY Change	9.12%	15.09%	51.69%
Cash From Operating Activities	$10.81M	$13.07M	$4.100M
YoY Change	839.36%	39.73%	10.22%
INVESTING ACTIVITIES
Capital Expenditures	$12.57M	$22.73M	-$5.460M
YoY Change	305.19%	25.12%	104.49%
Acquisitions
YoY Change
Other Investing Activities			$15.00M
YoY Change
Cash From Investing Activities	-$10.11M	-$187.7M	$9.540M
YoY Change	-15.47%	54.72%	-457.3%
FINANCING ACTIVITIES
Cash Dividend Paid	$4.254M	$16.57M
YoY Change		66.47%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	15.29M	147.6M	-58.20M
YoY Change	-80.51%	511.22%	2063.57%
NET CHANGE
Cash From Operating Activities	10.81M	13.07M	4.100M
Cash From Investing Activities	-10.11M	-187.7M	9.540M
Cash From Financing Activities	15.29M	147.6M	-58.20M
Net Change In Cash	15.99M	-26.98M	-44.56M
YoY Change	-76.37%	-69.26%	2617.07%
FREE CASH FLOW
Cash From Operating Activities	$10.81M	$13.07M	$4.100M
Capital Expenditures	$12.57M	$22.73M	-$5.460M
Free Cash Flow	-$1.757M	-$9.660M	$9.560M
YoY Change	-9.94%	9.62%	49.61%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2017Q4	clpr	Accumulated Amortization Of Deferred Costs And Intangible Assets AccumulatedAmortizationOfDeferredCostsAndIntangibleAssets	12611000
CY2016Q4	clpr	Accumulated Amortization Of Deferred Costs And Intangible Assets AccumulatedAmortizationOfDeferredCostsAndIntangibleAssets	9803000
CY2017	clpr	Amortization Of Deferred Costs And Intangible Assets AmortizationOfDeferredCostsAndIntangibleAssets	2750000
CY2016	clpr	Amortization Of Deferred Costs And Intangible Assets AmortizationOfDeferredCostsAndIntangibleAssets	3269000
CY2015	clpr	Amortization Of Deferred Costs And Intangible Assets AmortizationOfDeferredCostsAndIntangibleAssets	2187000
CY2017	clpr	Amortization Of Lease Origination Costs And In Place Lease Intangible Assets AmortizationOfLeaseOriginationCostsAndInPlaceLeaseIntangibleAssets	1182000
CY2016	clpr	Amortization Of Lease Origination Costs And In Place Lease Intangible Assets AmortizationOfLeaseOriginationCostsAndInPlaceLeaseIntangibleAssets	1793000
CY2015	clpr	Amortization Of Lease Origination Costs And In Place Lease Intangible Assets AmortizationOfLeaseOriginationCostsAndInPlaceLeaseIntangibleAssets	860000
CY2017	clpr	Amortization Of Real Estate Abatements AmortizationOfRealEstateAbatements	1568000
CY2016	clpr	Amortization Of Real Estate Abatements AmortizationOfRealEstateAbatements	1476000
CY2015	clpr	Amortization Of Real Estate Abatements AmortizationOfRealEstateAbatements	1328000
CY2017	clpr	Capital Gain Distribution Percentage CapitalGainDistributionPercentage
CY2016	clpr	Capital Gain Distribution Percentage CapitalGainDistributionPercentage
CY2015	clpr	Capital Gain Distribution Percentage CapitalGainDistributionPercentage
	clpr	Commercial Income CommercialIncome	7091000
CY2017Q4	clpr	Deferred Costs And Intangible Assets Amortization Expense After Year Five DeferredCostsAndIntangibleAssetsAmortizationExpenseAfterYearFive	6503000
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-12-31
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0001649096
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2017	dei	Entity Registrant Name EntityRegistrantName	Clipper Realty Inc.
CY2017	dei	Trading Symbol TradingSymbol	clpr
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2018Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	17812755
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	clpr	Commercial Income CommercialIncome	21914000
CY2016	clpr	Commercial Income CommercialIncome	18558000
CY2015	clpr	Commercial Income CommercialIncome	17256000
CY2017Q4	clpr	Furniture Fixtures And Equipment Gross FurnitureFixturesAndEquipmentGross	10245000
CY2017Q4	clpr	Deferred Costs And Intangible Assets Amortization Expense Next Twelve Months DeferredCostsAndIntangibleAssetsAmortizationExpenseNextTwelveMonths	1954000
CY2017Q4	clpr	Deferred Costs And Intangible Assets Amortization Expense Year Five DeferredCostsAndIntangibleAssetsAmortizationExpenseYearFive	737000
CY2017Q4	clpr	Deferred Costs And Intangible Assets Amortization Expense Year Four DeferredCostsAndIntangibleAssetsAmortizationExpenseYearFour	768000
CY2017Q4	clpr	Deferred Costs And Intangible Assets Amortization Expense Year Three DeferredCostsAndIntangibleAssetsAmortizationExpenseYearThree	798000
CY2017Q4	clpr	Deferred Costs And Intangible Assets Amortization Expense Year Two DeferredCostsAndIntangibleAssetsAmortizationExpenseYearTwo	1134000
CY2017Q4	clpr	Deferred Costs And Intangible Assets Gross DeferredCostsAndIntangibleAssetsGross	24505000
CY2016Q4	clpr	Deferred Costs And Intangible Assets Gross DeferredCostsAndIntangibleAssetsGross	23756000
CY2017Q4	clpr	Deferred Costs And Intangible Assets Net DeferredCostsAndIntangibleAssetsNet	11894000
CY2016Q4	clpr	Deferred Costs And Intangible Assets Net DeferredCostsAndIntangibleAssetsNet	13953000
CY2017	clpr	Distribution Percentage DistributionPercentage	1
CY2016	clpr	Distribution Percentage DistributionPercentage	1
CY2015	clpr	Distribution Percentage DistributionPercentage	1
CY2015Q3	clpr	Formation Transaction Units Converted To Commons Shares Ratio FormationTransactionUnitsConvertedToCommonsSharesRatio	1
CY2016Q4	clpr	Furniture Fixtures And Equipment Gross FurnitureFixturesAndEquipmentGross	9281000
CY2017	clpr	Garage And Other Income GarageAndOtherIncome	3269000
CY2016	clpr	Garage And Other Income GarageAndOtherIncome	3221000
CY2015	clpr	Garage And Other Income GarageAndOtherIncome	3087000
	clpr	Garage And Other Income GarageAndOtherIncome	1779000
CY2017	clpr	Multiemployer Plan Name MultiemployerPlanName	Building Services 32BJ Pension Plan
CY2017	clpr	Multiemployer Plan Number1 MultiemployerPlanNumber1	001
CY2017	clpr	Multiemployer Plan Type MultiemployerPlanType	Defined benefit pension plan
CY2017	clpr	Multiemployer Plan Year End Date MultiemployerPlanYearEndDate	June 30
CY2017	clpr	Net Income Loss After Participating Securities Portion Available To Common Stockholders Basic NetIncomeLossAfterParticipatingSecuritiesPortionAvailableToCommonStockholdersBasic	-2594000
CY2016	clpr	Net Income Loss After Participating Securities Portion Available To Common Stockholders Basic NetIncomeLossAfterParticipatingSecuritiesPortionAvailableToCommonStockholdersBasic	-3874000
CY2015	clpr	Net Income Loss After Participating Securities Portion Available To Common Stockholders Basic NetIncomeLossAfterParticipatingSecuritiesPortionAvailableToCommonStockholdersBasic	-1381000
	clpr	Noncontrolling Interest Increase From Amortization Of Ltip Grants NoncontrollingInterestIncreaseFromAmortizationOfLTIPGrants	709000
CY2016	clpr	Noncontrolling Interest Increase From Amortization Of Ltip Grants NoncontrollingInterestIncreaseFromAmortizationOfLTIPGrants	2523000
CY2017	clpr	Noncontrolling Interest Increase From Amortization Of Ltip Grants NoncontrollingInterestIncreaseFromAmortizationOfLTIPGrants	3110000
CY2017	clpr	Ordinary Income Distribution Percentage OrdinaryIncomeDistributionPercentage	0.5
CY2016	clpr	Ordinary Income Distribution Percentage OrdinaryIncomeDistributionPercentage
CY2015	clpr	Ordinary Income Distribution Percentage OrdinaryIncomeDistributionPercentage
CY2017	clpr	Other Significant Noncash Transaction Items Capitalized To Real Estate Under Development OtherSignificantNoncashTransactionItemsCapitalizedToRealEstateUnderDevelopment	2448000
CY2016	clpr	Other Significant Noncash Transaction Items Capitalized To Real Estate Under Development OtherSignificantNoncashTransactionItemsCapitalizedToRealEstateUnderDevelopment
CY2015	clpr	Other Significant Noncash Transaction Items Capitalized To Real Estate Under Development OtherSignificantNoncashTransactionItemsCapitalizedToRealEstateUnderDevelopment
CY2017Q4	clpr	Percentage Of Aggregate Cash Distributions From And Profits And Losses PercentageOfAggregateCashDistributionsFromAndProfitsAndLosses	0.404
CY2017	clpr	Proceeds From Sale Of Common And Preferred Stock ProceedsFromSaleOfCommonAndPreferredStock	78685000
CY2016	clpr	Proceeds From Sale Of Common And Preferred Stock ProceedsFromSaleOfCommonAndPreferredStock	-1590000
CY2015	clpr	Proceeds From Sale Of Common And Preferred Stock ProceedsFromSaleOfCommonAndPreferredStock	130199000
CY2017	clpr	Property Operating Expenses PropertyOperatingExpenses	27029000
CY2016	clpr	Property Operating Expenses PropertyOperatingExpenses	25442000
CY2015	clpr	Property Operating Expenses PropertyOperatingExpenses	23283000
	clpr	Property Operating Expenses PropertyOperatingExpenses	9611000
CY2017Q4	clpr	Real Estate Tax Abatements RealEstateTaxAbatements	12571000
CY2016Q4	clpr	Real Estate Tax Abatements RealEstateTaxAbatements	12571000
CY2017	clpr	Residential Rental Income ResidentialRentalIncome	73667000
CY2016	clpr	Residential Rental Income ResidentialRentalIncome	67165000
CY2015	clpr	Residential Rental Income ResidentialRentalIncome	60784000
CY2017	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2899000
	clpr	Residential Rental Income ResidentialRentalIncome	24902000
CY2017	clpr	Return Of Capital ReturnOfCapital	0.5
CY2016	clpr	Return Of Capital ReturnOfCapital	1
CY2015	clpr	Return Of Capital ReturnOfCapital	1
CY2017Q4	clpr	Sec Schedule Iii Real Estate And Accumulated Depreciation Carrying Amount Of Real Estate Under Development SECScheduleIIIRealEstateAndAccumulatedDepreciationCarryingAmountOfRealEstateUnderDevelopment	96268000
CY2017Q4	clpr	Sec Schedule Iii Real Estate And Accumulated Depreciation Initial Cost Of Real Estate Under Development SECScheduleIIIRealEstateAndAccumulatedDepreciationInitialCostOfRealEstateUnderDevelopment	87616000
CY2017	clpr	Sec Schedule Iii Real Estate Accumulated Depreciation Writedown Of Fully Depreciated Assets Amount SecScheduleIiiRealEstateAccumulatedDepreciationWritedownOfFullyDepreciatedAssetsAmount
CY2016	clpr	Sec Schedule Iii Real Estate Accumulated Depreciation Writedown Of Fully Depreciated Assets Amount SecScheduleIiiRealEstateAccumulatedDepreciationWritedownOfFullyDepreciatedAssetsAmount
CY2015	clpr	Sec Schedule Iii Real Estate Accumulated Depreciation Writedown Of Fully Depreciated Assets Amount SecScheduleIiiRealEstateAccumulatedDepreciationWritedownOfFullyDepreciatedAssetsAmount
CY2017Q2	dei	Entity Public Float EntityPublicFloat	182284209
CY2017	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	131879376
CY2017Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	6569000
CY2016Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	4485000
CY2017Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	8595000
CY2016Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	8982000
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	92273000
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	46671000
CY2016	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	526000
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	2524000
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	2768000
CY2017	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-1729000
CY2016	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-1730000
CY2015	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-1714000
CY2017	us-gaap	Amortization Of Below Market Lease AmortizationOfBelowMarketLease	1787000
CY2016	us-gaap	Amortization Of Below Market Lease AmortizationOfBelowMarketLease	1769000
CY2015	us-gaap	Amortization Of Below Market Lease AmortizationOfBelowMarketLease	1714000
CY2016	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	5200000
CY2015	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	6036000
CY2017Q4	us-gaap	Assets Assets	1052085000
CY2016Q4	us-gaap	Assets Assets	905208000
CY2015Q4	us-gaap	Assets Assets	881118000
CY2017Q4	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	18103000
CY2016Q4	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	16316000
CY2017Q4	us-gaap	Below Market Lease Amortization Income After Year Five BelowMarketLeaseAmortizationIncomeAfterYearFive	192000
CY2017Q4	us-gaap	Below Market Lease Amortization Income Next Twelve Months BelowMarketLeaseAmortizationIncomeNextTwelveMonths	2151000
CY2017Q4	us-gaap	Below Market Lease Amortization Income Year Five BelowMarketLeaseAmortizationIncomeYearFive	423000
CY2017Q4	us-gaap	Below Market Lease Amortization Income Year Four BelowMarketLeaseAmortizationIncomeYearFour	493000
CY2017Q4	us-gaap	Below Market Lease Amortization Income Year Three BelowMarketLeaseAmortizationIncomeYearThree	517000
CY2017Q4	us-gaap	Below Market Lease Amortization Income Year Two BelowMarketLeaseAmortizationIncomeYearTwo	1299000
CY2017Q4	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	23178000
CY2016Q4	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	23178000
CY2017Q4	us-gaap	Below Market Lease Net BelowMarketLeaseNet	5075000
CY2016Q4	us-gaap	Below Market Lease Net BelowMarketLeaseNet	6862000
CY2017	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	69000
CY2016	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	326000
CY2015	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	75000
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	75000
CY2017	us-gaap	Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual	331000
CY2016	us-gaap	Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual	713000
CY2017	us-gaap	Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual	7538000
CY2016	us-gaap	Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual	3412000
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7940000
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	37547000
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	125332000
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9157000
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-29607000
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-87785000
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	116175000
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	178000
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	114000
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	17812755
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	11422606
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	17812755
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	11422606
CY2017	us-gaap	Cost Of Revenue CostOfRevenue	74448000
CY2016	us-gaap	Cost Of Revenue CostOfRevenue	67208000
CY2015	us-gaap	Cost Of Revenue CostOfRevenue	56101000
	us-gaap	Cost Of Revenue CostOfRevenue	24613000
CY2017	us-gaap	Costs And Expenses CostsAndExpenses	74448000
CY2016	us-gaap	Costs And Expenses CostsAndExpenses	67208000
CY2015	us-gaap	Costs And Expenses CostsAndExpenses	56101000
CY2017Q4	us-gaap	Deferred Costs Current And Noncurrent DeferredCostsCurrentAndNoncurrent	266000
CY2016Q4	us-gaap	Deferred Costs Current And Noncurrent DeferredCostsCurrentAndNoncurrent	266000
CY2017Q4	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	3110000
CY2016Q4	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	3092000
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	11170000
CY2016Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	10134000
CY2017Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	3514000
CY2016Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	3825000
CY2017	us-gaap	Depreciation Depreciation	15540000
CY2016	us-gaap	Depreciation Depreciation	13502000
CY2015	us-gaap	Depreciation Depreciation	11662000
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	16721000
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	15295000
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	12521000
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5292000
CY2017Q4	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	182000
CY2016Q4	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	409000
CY2017Q4	us-gaap	Development In Process DevelopmentInProcess	96268000
CY2016Q4	us-gaap	Development In Process DevelopmentInProcess
	us-gaap	Dividends Dividends	1652000
CY2016	us-gaap	Dividends Dividends	9951000
CY2017	us-gaap	Dividends Dividends	16565000
CY2017	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.15
CY2016	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.34
CY2015	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.12
CY2017	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y146D
CY2017Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	2100000
CY2016Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	3500000
CY2017	us-gaap	Interest Paid Net InterestPaidNet	33614000
CY2016	us-gaap	Interest Paid Net InterestPaidNet	33536000
CY2017	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	94417000
CY2017Q4	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	8078000
CY2016Q4	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	7347000
CY2017Q4	us-gaap	Finite Lived Intangible Asset Off Market Lease Favorable Gross FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross	480000
CY2016Q4	us-gaap	Finite Lived Intangible Asset Off Market Lease Favorable Gross FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross	480000
CY2017	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-261000
CY2016	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	139000
CY2015	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-522000
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9944000
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8405000
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5296000
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2861000
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0
CY2017	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	2084000
CY2016	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	3009000
CY2015	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-2635000
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-561000
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	3656000
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	382000
CY2017	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	389000
CY2016	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-130000
CY2015	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1104000
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1620000
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	979000
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2004000
CY2017	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	2625000
CY2016	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	768000
CY2015	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	4086000
CY2017	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-200000
CY2016	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	238000
CY2015	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	98000
CY2017	us-gaap	Interest Expense InterestExpense	35505000
CY2016	us-gaap	Interest Expense InterestExpense	38136000
CY2015	us-gaap	Interest Expense InterestExpense	36703000
	us-gaap	Interest Expense InterestExpense	15102000
CY2017	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	2852000
CY2016	us-gaap	Interest Paid Capitalized InterestPaidCapitalized
CY2015	us-gaap	Interest Paid Capitalized InterestPaidCapitalized
CY2015	us-gaap	Interest Paid Net InterestPaidNet	31005000
CY2017Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	463727000
CY2016Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	435318000
CY2017Q4	us-gaap	Land And Land Improvements LandAndLandImprovements	497343000
CY2016Q4	us-gaap	Land And Land Improvements LandAndLandImprovements	433666000
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1365000
CY2016Q4	us-gaap	Liabilities Liabilities	778992000
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1052085000
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	905208000
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-3644000
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	855116000
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	347072000
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-8604000
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-3145000
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-3145000
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2365000
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3754000
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1365000
CY2017Q4	us-gaap	Liabilities Liabilities	866494000
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	416482000
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	8477000
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	8159000
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	67910000
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	7016000
CY2017Q4	us-gaap	Minority Interest MinorityInterest	110679000
CY2016Q4	us-gaap	Minority Interest MinorityInterest	88015000
CY2017	us-gaap	Multiemployer Plans Certified Zone Status MultiemployerPlansCertifiedZoneStatus	Red
CY2017	us-gaap	Multiemployer Plans Funding Improvement Plan And Rehabilitation Plan MultiemployerPlansFundingImprovementPlanAndRehabilitationPlan	Implemented
CY2017Q4	us-gaap	Multiemployer Plans Minimum Contribution MultiemployerPlansMinimumContribution	106150000
CY2016Q4	us-gaap	Multiemployer Plans Minimum Contribution MultiemployerPlansMinimumContribution	102750000
CY2015Q4	us-gaap	Multiemployer Plans Minimum Contribution MultiemployerPlansMinimumContribution	98750000
CY2017	us-gaap	Multiemployer Plans Plan Contributions1 MultiemployerPlansPlanContributions1	370000
CY2016	us-gaap	Multiemployer Plans Plan Contributions1 MultiemployerPlansPlanContributions1	374000
CY2015	us-gaap	Multiemployer Plans Plan Contributions1 MultiemployerPlansPlanContributions1	359000
CY2017	us-gaap	Multiemployer Plans Surcharge MultiemployerPlansSurcharge	NA
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	147609000
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	24150000
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	115760000
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-187656000
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-121285000
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9025000
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10440000
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	9350000
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	9440000
CY2017Q4	us-gaap	Notes And Loans Payable NotesAndLoansPayable	843946000
CY2016Q4	us-gaap	Notes And Loans Payable NotesAndLoansPayable	754459000
CY2017Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	5075000
CY2016Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	6862000
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	29504000
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	25797000
	us-gaap	Operating Income Loss OperatingIncomeLoss	10592000
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	28503000
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	71505000
CY2016Q4	us-gaap	Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue	137500000
CY2017Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	11546000
CY2016Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	11216000
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	22219000
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	4260000
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	4695000
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	10316000
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	17335000
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	12680000
CY2017	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	95581000
CY2016	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	85723000
CY2015	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	78040000
CY2017Q4	us-gaap	Other Liabilities OtherLiabilities	2830000
CY2016Q4	us-gaap	Other Liabilities OtherLiabilities	2441000
CY2017Q2	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	145000
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	16565000
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	9951000
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	15884000
CY2017	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	4888000
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	8291000
CY2015	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	175000
CY2017	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	167380000
CY2016	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	103123000
CY2015	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	22725000
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	18162000
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9025000
CY2017	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	20276000
CY2016	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	18162000
CY2015	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	9025000
CY2017	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.125
CY2016	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.125
CY2017	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	8000
CY2016	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	19000
CY2017Q4	us-gaap	Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue	137500000
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	132
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	132
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue
CY2016	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	559500000
CY2015	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable
CY2017	us-gaap	Proceeds From Partnership Contribution ProceedsFromPartnershipContribution
CY2016	us-gaap	Proceeds From Partnership Contribution ProceedsFromPartnershipContribution
CY2017	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	20685000
CY2015	us-gaap	Proceeds From Partnership Contribution ProceedsFromPartnershipContribution	2357000
CY2016	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	17740000
CY2017	us-gaap	Proceeds From Repurchase Of Redeemable Preferred Stock ProceedsFromRepurchaseOfRedeemablePreferredStock	-145000
CY2016	us-gaap	Proceeds From Repurchase Of Redeemable Preferred Stock ProceedsFromRepurchaseOfRedeemablePreferredStock	132000
CY2017Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Land RealEstateAndAccumulatedDepreciationCarryingAmountOfLand	497343000
CY2017Q4	us-gaap	Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts	62289000
CY2015	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	14926000
	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	6774000
CY2015	us-gaap	Proceeds From Repurchase Of Redeemable Preferred Stock ProceedsFromRepurchaseOfRedeemablePreferredStock
CY2017	us-gaap	Profit Loss ProfitLoss	-6001000
CY2016	us-gaap	Profit Loss ProfitLoss	-12339000
CY2015	us-gaap	Profit Loss ProfitLoss	-8200000
	us-gaap	Profit Loss ProfitLoss	-4510000
CY2016Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	58174000
CY2015Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	44672000
CY2014Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	33010000
CY2017Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	73714000
CY2017Q4	us-gaap	Real Estate And Accumulated Depreciation Amount Of Encumbrances RealEstateAndAccumulatedDepreciationAmountOfEncumbrances	855116000
CY2017Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements	476995000
CY2017Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements	423444000
CY2017Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Land RealEstateAndAccumulatedDepreciationInitialCostOfLand	497257000
CY2017Q4	us-gaap	Real Estate Federal Income Tax Basis RealEstateFederalIncomeTaxBasis	809414000
CY2016Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	881251000
CY2015Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	770779000
CY2014Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	761754000
CY2017Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	1070606000
CY2017Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	73714000
CY2016Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	58174000
CY2017Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	1070606000
CY2016Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	881251000
CY2017Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	996892000
CY2016Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	823077000
CY2017	us-gaap	Real Estate Other Acquisitions RealEstateOtherAcquisitions	166630000
CY2016	us-gaap	Real Estate Other Acquisitions RealEstateOtherAcquisitions	92310000
CY2015	us-gaap	Real Estate Other Acquisitions RealEstateOtherAcquisitions
CY2017	us-gaap	Real Estate Other Additions RealEstateOtherAdditions	22725000
CY2016	us-gaap	Real Estate Other Additions RealEstateOtherAdditions	18162000
CY2015	us-gaap	Real Estate Other Additions RealEstateOtherAdditions	9025000
CY2017	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	103952000
CY2016	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	93005000
CY2015	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	84604000
	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	35205000
CY2017	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	-311000
CY2016	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	-56000
CY2015	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	-109000
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	126216000
CY2017Q4	us-gaap	Tenant Improvements TenantImprovements	3023000
CY2016Q4	us-gaap	Tenant Improvements TenantImprovements	2986000
CY2017	us-gaap	Tenant Reimbursements TenantReimbursements	5102000
CY2016	us-gaap	Tenant Reimbursements TenantReimbursements	4061000
CY2015	us-gaap	Tenant Reimbursements TenantReimbursements	3477000
	us-gaap	Tenant Reimbursements TenantReimbursements	1433000
CY2017	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-229000
CY2016	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-120000
CY2015	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-16000
CY2017	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	3895000
CY2016	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	515650000
CY2015	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	737000
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	13730000
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	11105000
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-17539000
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-8584000
CY2017	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	15540000
CY2016	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	13502000
CY2015	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	11662000
CY2017	us-gaap	Sec Schedule Iii Real Estate Writedown Or Reserve Amount SECScheduleIIIRealEstateWritedownOrReserveAmount
CY2016	us-gaap	Sec Schedule Iii Real Estate Writedown Or Reserve Amount SECScheduleIIIRealEstateWritedownOrReserveAmount
CY2015	us-gaap	Sec Schedule Iii Real Estate Writedown Or Reserve Amount SECScheduleIIIRealEstateWritedownOrReserveAmount
CY2017Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	6048000
CY2016Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	6248000
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	3110000
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	2523000
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	709000
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	130199000
CY2016	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	132000
CY2017	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	78976000
CY2017	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	145000
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	74912000
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	38201000
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	185591000
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><div style="display: inline; font-style: italic;">Use of Estimates</div></div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:20pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of commitments<div style="display: inline; font-family:'Times New Roman', Times, serif;font-size:10pt;"> and contingencies at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could materially differ from these estimates.</div></div></div></div></div></div></div>
CY2017	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0
CY2016	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0
CY2015	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0
CY2017	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	17021
CY2016	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	11423
CY2015	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	11423

Files In Submission

Name	View Source	Status
0001437749-18-004608-index-headers.html	Edgar Link	pending
0001437749-18-004608-index.html	Edgar Link	pending
0001437749-18-004608.txt	Edgar Link	pending
0001437749-18-004608-xbrl.zip	Edgar Link	pending
chart1.jpg	Edgar Link	pending
clpr-20171231.xml	Edgar Link	completed
clpr-20171231.xsd	Edgar Link	pending
clpr-20171231_cal.xml	Edgar Link	unprocessable
clpr-20171231_def.xml	Edgar Link	unprocessable
clpr-20171231_lab.xml	Edgar Link	unprocessable
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$CLPR
Clipper Realty Inc. Stock $clpr

2018 Q1 Form 10-K Financial Statement

#000143774918004608 Filed on March 14, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CLPR Clipper Realty Inc. Stock $clpr

2018 Q1 Form 10-K Financial Statement

#000143774918004608 Filed on March 14, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CLPR
Clipper Realty Inc. Stock $clpr