$CLPR
Clipper Realty Inc. Stock $clpr

$clpr Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-K Financial Statement

#000143774919004331 Filed on March 07, 2019

Income Statement

Concept	2019 Q1	2018 Q4	2018 Q3
Revenue	$27.65M	$27.88M	$27.95M
YoY Change	2.92%	2.04%	7.46%
Cost Of Revenue	$19.51M	$12.38M	$18.84M
YoY Change	-4.07%	-1.12%	1.0%
Gross Profit	$8.141M	$15.50M	$9.109M
YoY Change	24.67%	4.73%	23.83%
Gross Profit Margin	29.44%	55.59%	32.59%
Selling, General & Admin	$1.670M	$2.270M	$1.860M
YoY Change	-46.82%	-14.66%	-76.87%
% of Gross Profit	20.51%	14.65%	20.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.361M	$4.750M	$4.470M
YoY Change	7.87%	-5.57%	-0.22%
% of Gross Profit	53.57%	30.65%	49.07%
Operating Expenses	$8.141M	$8.503M	$9.109M
YoY Change	24.67%	13.77%	23.83%
Operating Profit	$8.141M	$6.997M	$9.109M
YoY Change	24.67%	-4.49%	23.83%
Interest Expense	$8.274M	-$8.180M	$8.052M
YoY Change	-3.15%	-9.11%	-9.78%
% of Operating Profit	101.63%	-116.91%	88.4%
Other Income/Expense, Net
YoY Change
Pretax Income	-$130.0K	-$1.570M	$1.250M
YoY Change	-98.55%	3.29%	-179.62%
Income Tax	$0.00
% Of Pretax Income
Net Earnings	-$133.0K	-$1.566M	$1.251M
YoY Change	-98.52%	2.82%	-179.73%
Net Earnings / Revenue	-0.48%	-5.62%	4.48%
Basic Earnings Per Share		-$632.00	$505.00
Diluted Earnings Per Share	-$2.807K	-$0.04	$0.02
COMMON SHARES
Basic Shares Outstanding	17.81M
Diluted Shares Outstanding

Balance Sheet

Concept	2019 Q1	2018 Q4	2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$29.40M	$37.00M	$12.40M
YoY Change	21.99%	368.35%	-77.37%
Cash & Equivalents	$29.38M	$37.03M	$12.37M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$2.900M	$3.600M	$3.300M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$32.30M	$40.60M	$15.70M
YoY Change	17.03%	180.0%	-73.83%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.033B	$1.026B	$1.017B
YoY Change	2.71%	2.89%	11.18%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$24.20M	$25.60M	$25.30M
YoY Change	-1.63%	-10.8%	-30.49%
Total Long-Term Assets	$1.065B	$1.060B	$1.052B
YoY Change	2.28%	2.2%	9.19%
TOTAL ASSETS
Total Short-Term Assets	$32.30M	$40.60M	$15.70M
Total Long-Term Assets	$1.065B	$1.060B	$1.052B
Total Assets	$1.097B	$1.101B	$1.068B
YoY Change	2.66%	4.65%	4.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$12.60M	$12.60M	$13.70M
YoY Change	27.27%	46.51%	85.14%
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	$19.30M	$19.20M	$20.50M
YoY Change	18.4%	31.51%	47.48%
LONG-TERM LIABILITIES
Long-Term Debt	$913.7M	$913.6M	$873.1M
YoY Change	4.87%	8.26%	7.79%
Other Long-Term Liabilities	$7.000M	$6.800M	$7.000M
YoY Change	-13.58%	-13.92%	-23.91%
Total Long-Term Liabilities	$920.7M	$920.4M	$880.1M
YoY Change	4.7%	8.05%	7.43%
TOTAL LIABILITIES
Total Short-Term Liabilities	$19.30M	$19.20M	$20.50M
Total Long-Term Liabilities	$920.7M	$920.4M	$880.1M
Total Liabilities	$939.9M	$939.5M	$900.6M
YoY Change	4.92%	8.43%	8.1%
SHAREHOLDERS EQUITY
Retained Earnings	-$29.69M	-$27.94M	-$25.62M
YoY Change	29.86%	59.31%	68.17%
Common Stock	$178.0K	$178.0K	$178.0K
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$63.47M	$65.18M	$67.43M
YoY Change
Total Liabilities & Shareholders Equity	$1.097B	$1.101B	$1.068B
YoY Change	2.66%	4.65%	4.33%

Cashflow Statement

Concept	2019 Q1	2018 Q4	2018 Q3
OPERATING ACTIVITIES
Net Income	-$133.0K	-$1.566M	$1.251M
YoY Change	-98.52%	2.82%	-179.73%
Depreciation, Depletion And Amortization	$4.361M	$4.750M	$4.470M
YoY Change	7.87%	-5.57%	-0.22%
Cash From Operating Activities	$11.95M	$2.440M	$9.840M
YoY Change	10.53%	0.83%	166.67%
INVESTING ACTIVITIES
Capital Expenditures	$11.21M	-$11.42M	$10.05M
YoY Change	-10.78%	-86.72%	57.72%
Acquisitions
YoY Change
Other Investing Activities		-$30.00K	$220.0K
YoY Change			-103.67%
Cash From Investing Activities	-$10.21M	-$11.46M	-$8.980M
YoY Change	0.95%	-85.28%	-21.98%
FINANCING ACTIVITIES
Cash Dividend Paid	$4.261M
YoY Change	0.16%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-4.972M	33.68M	-4.290M
YoY Change	-132.52%	17.8%	-27.29%
NET CHANGE
Cash From Operating Activities	11.95M	2.440M	9.840M
Cash From Investing Activities	-10.21M	-11.46M	-8.980M
Cash From Financing Activities	-4.972M	33.68M	-4.290M
Net Change In Cash	-3.230M	24.66M	-3.430M
YoY Change	-120.2%	-152.66%	-75.0%
FREE CASH FLOW
Cash From Operating Activities	$11.95M	$2.440M	$9.840M
Capital Expenditures	$11.21M	-$11.42M	$10.05M
Free Cash Flow	$736.0K	$13.86M	-$213.0K
YoY Change	-141.89%	-84.32%	-92.06%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2018Q4	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	3110000
CY2017Q4	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	3110000
CY2017	clpr	Amortization Of Lease Origination Costs And In Place Lease Intangible Assets AmortizationOfLeaseOriginationCostsAndInPlaceLeaseIntangibleAssets	1182000
CY2018Q4	clpr	Accumulated Amortization Of Deferred Costs And Intangible Assets AccumulatedAmortizationOfDeferredCostsAndIntangibleAssets	14561000
CY2017Q4	clpr	Accumulated Amortization Of Deferred Costs And Intangible Assets AccumulatedAmortizationOfDeferredCostsAndIntangibleAssets	12611000
CY2018	clpr	Adjustments To Additional Paid In Capital Issuance Of Common Stock AdjustmentsToAdditionalPaidInCapitalIssuanceOfCommonStock	-7000
CY2018	clpr	Amortization Of Deferred Costs And Intangible Assets AmortizationOfDeferredCostsAndIntangibleAssets	1715000
CY2017	clpr	Amortization Of Deferred Costs And Intangible Assets AmortizationOfDeferredCostsAndIntangibleAssets	2750000
CY2016	clpr	Amortization Of Deferred Costs And Intangible Assets AmortizationOfDeferredCostsAndIntangibleAssets	3269000
CY2018	clpr	Amortization Of Lease Origination Costs And In Place Lease Intangible Assets AmortizationOfLeaseOriginationCostsAndInPlaceLeaseIntangibleAssets	1240000
CY2016	clpr	Amortization Of Lease Origination Costs And In Place Lease Intangible Assets AmortizationOfLeaseOriginationCostsAndInPlaceLeaseIntangibleAssets	1793000
CY2018	clpr	Amortization Of Real Estate Abatements AmortizationOfRealEstateAbatements	475000
CY2017	clpr	Amortization Of Real Estate Abatements AmortizationOfRealEstateAbatements	1568000
CY2016	clpr	Amortization Of Real Estate Abatements AmortizationOfRealEstateAbatements	1476000
CY2018	clpr	Capital Gain Distribution Percentage CapitalGainDistributionPercentage
CY2017	clpr	Capital Gain Distribution Percentage CapitalGainDistributionPercentage
CY2016	clpr	Capital Gain Distribution Percentage CapitalGainDistributionPercentage
CY2018	clpr	Commercial Income CommercialIncome	21508000
CY2017	clpr	Commercial Income CommercialIncome	21914000
CY2016	clpr	Commercial Income CommercialIncome	18558000
CY2018Q4	clpr	Deferred Costs And Intangible Assets Amortization Expense After Year Five DeferredCostsAndIntangibleAssetsAmortizationExpenseAfterYearFive	5921000
CY2018Q4	clpr	Deferred Costs And Intangible Assets Amortization Expense Next Twelve Months DeferredCostsAndIntangibleAssetsAmortizationExpenseNextTwelveMonths	1147000
CY2018Q4	clpr	Deferred Costs And Intangible Assets Amortization Expense Year Five DeferredCostsAndIntangibleAssetsAmortizationExpenseYearFive	591000
CY2018Q4	clpr	Deferred Costs And Intangible Assets Amortization Expense Year Four DeferredCostsAndIntangibleAssetsAmortizationExpenseYearFour	737000
CY2018Q4	clpr	Deferred Costs And Intangible Assets Amortization Expense Year Three DeferredCostsAndIntangibleAssetsAmortizationExpenseYearThree	769000
CY2018Q4	clpr	Deferred Costs And Intangible Assets Amortization Expense Year Two DeferredCostsAndIntangibleAssetsAmortizationExpenseYearTwo	799000
CY2018Q4	clpr	Deferred Costs And Intangible Assets Gross DeferredCostsAndIntangibleAssetsGross	24525000
CY2017Q4	clpr	Deferred Costs And Intangible Assets Gross DeferredCostsAndIntangibleAssetsGross	24505000
CY2018Q4	clpr	Deferred Costs And Intangible Assets Net DeferredCostsAndIntangibleAssetsNet	9964000
CY2017Q4	clpr	Deferred Costs And Intangible Assets Net DeferredCostsAndIntangibleAssetsNet	11894000
CY2018	clpr	Distribution Percentage DistributionPercentage	1
CY2017	clpr	Distribution Percentage DistributionPercentage	1
CY2016	clpr	Distribution Percentage DistributionPercentage	1
CY2015Q3	clpr	Formation Transaction Units Converted To Commons Shares Ratio FormationTransactionUnitsConvertedToCommonsSharesRatio	1
CY2018Q4	clpr	Furniture Fixtures And Equipment Gross FurnitureFixturesAndEquipmentGross	10978000
CY2017Q4	clpr	Furniture Fixtures And Equipment Gross FurnitureFixturesAndEquipmentGross	10245000
CY2018	clpr	Garage And Other Income GarageAndOtherIncome	4240000
CY2017	clpr	Garage And Other Income GarageAndOtherIncome	3269000
CY2016	clpr	Garage And Other Income GarageAndOtherIncome	3221000
CY2018	clpr	Multiemployer Plan Name MultiemployerPlanName	Building Service 32BJ Pension Fund
CY2018	clpr	Multiemployer Plan Number1 MultiemployerPlanNumber1	001
CY2018	clpr	Multiemployer Plan Type MultiemployerPlanType	Defined benefit pension plan
CY2018	clpr	Multiemployer Plan Year End Date MultiemployerPlanYearEndDate	June 30
CY2018	clpr	Net Income Loss After Participating Securities Portion Available To Common Stockholders Basic NetIncomeLossAfterParticipatingSecuritiesPortionAvailableToCommonStockholdersBasic	-3902000
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
CY2016	clpr	Noncontrolling Interest Increase From Amortization Of Ltip Grants NoncontrollingInterestIncreaseFromAmortizationOfLTIPGrants	2523000
CY2017	clpr	Noncontrolling Interest Increase From Amortization Of Ltip Grants NoncontrollingInterestIncreaseFromAmortizationOfLTIPGrants	3110000
CY2018	clpr	Noncontrolling Interest Increase From Amortization Of Ltip Grants NoncontrollingInterestIncreaseFromAmortizationOfLTIPGrants	1940000
CY2016	clpr	Noncontrolling Interest Reallocation NoncontrollingInterestReallocation
CY2017	clpr	Noncontrolling Interest Reallocation NoncontrollingInterestReallocation
CY2018	clpr	Noncontrolling Interest Reallocation NoncontrollingInterestReallocation
CY2018	clpr	Ordinary Income Distribution Percentage OrdinaryIncomeDistributionPercentage
CY2017	clpr	Ordinary Income Distribution Percentage OrdinaryIncomeDistributionPercentage	0.5
CY2016	clpr	Ordinary Income Distribution Percentage OrdinaryIncomeDistributionPercentage
CY2018	clpr	Other Significant Noncash Transaction Additions To Investment In Real Estate Included In Accounts Payable And Accrued Liabilities OtherSignificantNoncashTransactionAdditionsToInvestmentInRealEstateIncludedInAccountsPayableAndAccruedLiabilities	5998000
CY2017	clpr	Other Significant Noncash Transaction Additions To Investment In Real Estate Included In Accounts Payable And Accrued Liabilities OtherSignificantNoncashTransactionAdditionsToInvestmentInRealEstateIncludedInAccountsPayableAndAccruedLiabilities	1528000
CY2016	clpr	Other Significant Noncash Transaction Additions To Investment In Real Estate Included In Accounts Payable And Accrued Liabilities OtherSignificantNoncashTransactionAdditionsToInvestmentInRealEstateIncludedInAccountsPayableAndAccruedLiabilities
CY2018	clpr	Other Significant Noncash Transaction Items Capitalized To Real Estate Under Development OtherSignificantNoncashTransactionItemsCapitalizedToRealEstateUnderDevelopment	1295000
CY2017	clpr	Other Significant Noncash Transaction Items Capitalized To Real Estate Under Development OtherSignificantNoncashTransactionItemsCapitalizedToRealEstateUnderDevelopment	920000
CY2016	clpr	Other Significant Noncash Transaction Items Capitalized To Real Estate Under Development OtherSignificantNoncashTransactionItemsCapitalizedToRealEstateUnderDevelopment
CY2018Q4	clpr	Percentage Of Aggregate Cash Distributions From And Profits And Losses PercentageOfAggregateCashDistributionsFromAndProfitsAndLosses	0.404
CY2018	clpr	Proceeds From Involuntary Conversion Insurance ProceedsFromInvoluntaryConversionInsurance	226000
CY2017	clpr	Proceeds From Involuntary Conversion Insurance ProceedsFromInvoluntaryConversionInsurance
CY2016	clpr	Proceeds From Involuntary Conversion Insurance ProceedsFromInvoluntaryConversionInsurance
CY2018	clpr	Proceeds From Sale Of Common And Preferred Stock ProceedsFromSaleOfCommonAndPreferredStock	-7000
CY2017	clpr	Proceeds From Sale Of Common And Preferred Stock ProceedsFromSaleOfCommonAndPreferredStock	78685000
CY2016	clpr	Proceeds From Sale Of Common And Preferred Stock ProceedsFromSaleOfCommonAndPreferredStock	-1590000
CY2018	clpr	Property Operating Expenses PropertyOperatingExpenses	27267000
CY2017	clpr	Property Operating Expenses PropertyOperatingExpenses	27029000
CY2016	clpr	Property Operating Expenses PropertyOperatingExpenses	25442000
CY2018Q4	clpr	Real Estate Tax Abatements RealEstateTaxAbatements	12571000
CY2017Q4	clpr	Real Estate Tax Abatements RealEstateTaxAbatements	12571000
CY2018	clpr	Residential Rental Income ResidentialRentalIncome	79365000
CY2017	clpr	Residential Rental Income ResidentialRentalIncome	73667000
CY2016	clpr	Residential Rental Income ResidentialRentalIncome	67165000
CY2018	clpr	Return Of Capital ReturnOfCapital	1
CY2017	clpr	Return Of Capital ReturnOfCapital	0.5
CY2016	clpr	Return Of Capital ReturnOfCapital	1
CY2018Q4	clpr	Sec Schedule Iii Real Estate And Accumulated Depreciation Carrying Amount Of Real Estate Under Development SECScheduleIIIRealEstateAndAccumulatedDepreciationCarryingAmountOfRealEstateUnderDevelopment	125467000
CY2018Q4	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
CY2018	clpr	Tenant Reimbursements1 TenantReimbursements1	4884000
CY2017	clpr	Tenant Reimbursements1 TenantReimbursements1	5102000
CY2016	clpr	Tenant Reimbursements1 TenantReimbursements1	4061000
CY2018	clpr	Sec Schedule Iii Real Estate Accumulated Depreciation Writedown Of Fully Depreciated Assets Amount SecScheduleIiiRealEstateAccumulatedDepreciationWritedownOfFullyDepreciatedAssetsAmount	17000
CY2018	dei	Amendment Flag AmendmentFlag	false
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-12-31
CY2018	dei	Document Type DocumentType	10-K
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	17812755
CY2018	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2018Q2	dei	Entity Public Float EntityPublicFloat	125529597
CY2018	dei	Entity Small Business EntitySmallBusiness	true
CY2018	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	131879376
CY2018	dei	Entity Shell Company EntityShellCompany	false
CY2018	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2018Q4	srt	Real Estate And Accumulated Depreciation Amount Of Encumbrances RealEstateAndAccumulatedDepreciationAmountOfEncumbrances	925613000
CY2018Q4	srt	Real Estate Federal Income Tax Basis RealEstateFederalIncomeTaxBasis	801214000
CY2018Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	3580000
CY2017Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	6569000
CY2018Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	12550000
CY2017Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	8595000
CY2018Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	92945000
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	92273000
CY2016	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	526000
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	2624000
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	2524000
CY2018	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-1917000
CY2017	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-1729000
CY2016	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-1730000
CY2018	us-gaap	Amortization Of Below Market Lease AmortizationOfBelowMarketLease	2152000
CY2017	us-gaap	Amortization Of Below Market Lease AmortizationOfBelowMarketLease	1787000
CY2016	us-gaap	Amortization Of Below Market Lease AmortizationOfBelowMarketLease	1769000
CY2018	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1289000
CY2017	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2899000
CY2016	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	5200000
CY2018Q4	us-gaap	Assets Assets	1101008000
CY2017Q4	us-gaap	Assets Assets	1052085000
CY2016Q4	us-gaap	Assets Assets	905208000
CY2018Q4	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	20255000
CY2017Q4	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	18103000
CY2018Q4	us-gaap	Below Market Lease Amortization Income After Year Five BelowMarketLeaseAmortizationIncomeAfterYearFive
CY2018Q4	us-gaap	Below Market Lease Amortization Income Next Twelve Months BelowMarketLeaseAmortizationIncomeNextTwelveMonths	1298000
CY2018Q4	us-gaap	Below Market Lease Amortization Income Year Five BelowMarketLeaseAmortizationIncomeYearFive	192000
CY2018Q4	us-gaap	Below Market Lease Amortization Income Year Four BelowMarketLeaseAmortizationIncomeYearFour	423000
CY2018Q4	us-gaap	Below Market Lease Amortization Income Year Three BelowMarketLeaseAmortizationIncomeYearThree	493000
CY2018Q4	us-gaap	Below Market Lease Amortization Income Year Two BelowMarketLeaseAmortizationIncomeYearTwo	517000
CY2018Q4	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	23178000
CY2017Q4	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	23178000
CY2018Q4	us-gaap	Below Market Lease Net BelowMarketLeaseNet	2923000
CY2017Q4	us-gaap	Below Market Lease Net BelowMarketLeaseNet	5075000
CY2018	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	101000
CY2017	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	69000
CY2016	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	326000
CY2018	us-gaap	Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual	331000
CY2018	us-gaap	Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual	544000
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	37028000
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
CY2018	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	29088000
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-29607000
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-87785000
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	17812755
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	17812755
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	17812755
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	17812755
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	178000
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	178000
CY2018	us-gaap	Cost Of Revenue CostOfRevenue	77539000
CY2017	us-gaap	Cost Of Revenue CostOfRevenue	74448000
CY2016	us-gaap	Cost Of Revenue CostOfRevenue	67208000
CY2018	us-gaap	Costs And Expenses CostsAndExpenses	77539000
CY2017	us-gaap	Costs And Expenses CostsAndExpenses	74448000
CY2016	us-gaap	Costs And Expenses CostsAndExpenses	67208000
CY2018Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	925613000
CY2017Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	855116000
CY2018Q4	us-gaap	Deferred Costs Current And Noncurrent DeferredCostsCurrentAndNoncurrent	286000
CY2017Q4	us-gaap	Deferred Costs Current And Noncurrent DeferredCostsCurrentAndNoncurrent	266000
CY2018Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	12049000
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	11170000
CY2018Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	2485000
CY2017Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	3514000
CY2018	us-gaap	Depreciation Depreciation	16765000
CY2017	us-gaap	Depreciation Depreciation	15540000
CY2016	us-gaap	Depreciation Depreciation	13502000
CY2018	us-gaap	Depreciation And Amortization DepreciationAndAmortization	18005000
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	16721000
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	15295000
CY2018Q4	us-gaap	Derivative Amount Of Hedged Item DerivativeAmountOfHedgedItem	0
CY2018Q4	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	24000
CY2017Q4	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	182000
CY2018Q4	us-gaap	Development In Process DevelopmentInProcess	125467000
CY2017Q4	us-gaap	Development In Process DevelopmentInProcess	96268000
CY2016	us-gaap	Dividends Dividends	9951000
CY2017	us-gaap	Dividends Dividends	16565000
CY2018	us-gaap	Dividends Dividends	17038000
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3630
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	124
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	505
CY2018Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-632
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-469
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-650
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-631
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-615
CY2018	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.22
CY2017	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.15
CY2016	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.34
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.21
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
CY2018Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2018	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y328D
CY2018Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	800000
CY2017Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	2100000
CY2018Q4	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	8078000
CY2017Q4	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	8078000
CY2018Q4	us-gaap	Finite Lived Intangible Asset Off Market Lease Favorable Gross FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross	480000
CY2017Q4	us-gaap	Finite Lived Intangible Asset Off Market Lease Favorable Gross FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross	480000
CY2018	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	208000
CY2017	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-261000
CY2016	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	139000
CY2018	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-8872000
CY2017	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt
CY2018	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9873000
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9944000
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8405000
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0
CY2018	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-2989000
CY2017	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	2084000
CY2016	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	3009000
CY2018	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-515000
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
CY2018	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1019000
CY2017	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	389000
CY2016	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-130000
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2010000
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
CY2018	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-4894000
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
CY2018	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	589000
CY2017	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-200000
CY2016	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	238000
CY2018	us-gaap	Insured Event Gain Loss InsuredEventGainLoss	194000
CY2017	us-gaap	Insured Event Gain Loss InsuredEventGainLoss
CY2016	us-gaap	Insured Event Gain Loss InsuredEventGainLoss
CY2018	us-gaap	Interest Expense InterestExpense	32781000
CY2017	us-gaap	Interest Expense InterestExpense	35505000
CY2016	us-gaap	Interest Expense InterestExpense	38136000
CY2018	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	5531
CY2017	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	2852
CY2016	us-gaap	Interest Paid Capitalized InterestPaidCapitalized
CY2018	us-gaap	Interest Paid Net InterestPaidNet	31055000
CY2017	us-gaap	Interest Paid Net InterestPaidNet	33614000
CY2016	us-gaap	Interest Paid Net InterestPaidNet	33536000
CY2018Q4	us-gaap	Land And Land Improvements LandAndLandImprovements	497343000
CY2018Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	479360000
CY2017Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	463727000
CY2017Q4	us-gaap	Land And Land Improvements LandAndLandImprovements	497343000
CY2018Q4	us-gaap	Liabilities Liabilities	939523000
CY2017Q4	us-gaap	Liabilities Liabilities	866494000
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1101008000
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1052085000
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	913564000
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	843946000
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	751122000
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2962000
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	9191000
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	8866000
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	8553000
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	144919000
CY2018Q4	us-gaap	Minority Interest MinorityInterest	96303000
CY2017Q4	us-gaap	Minority Interest MinorityInterest	110679000
CY2018	us-gaap	Multiemployer Plans Certified Zone Status MultiemployerPlansCertifiedZoneStatus	Red
CY2018	us-gaap	Multiemployer Plans Funding Improvement Plan And Rehabilitation Plan MultiemployerPlansFundingImprovementPlanAndRehabilitationPlan	Implemented
CY2018Q4	us-gaap	Multiemployer Plans Minimum Contribution MultiemployerPlansMinimumContribution	109.11
CY2017Q4	us-gaap	Multiemployer Plans Minimum Contribution MultiemployerPlansMinimumContribution	101.91
CY2016Q4	us-gaap	Multiemployer Plans Minimum Contribution MultiemployerPlansMinimumContribution	102.75
CY2018	us-gaap	Multiemployer Plans Plan Contributions1 MultiemployerPlansPlanContributions1	337000
CY2017	us-gaap	Multiemployer Plans Plan Contributions1 MultiemployerPlansPlanContributions1	355000
CY2016	us-gaap	Multiemployer Plans Plan Contributions1 MultiemployerPlansPlanContributions1	374000
CY2018	us-gaap	Multiemployer Plans Surcharge MultiemployerPlansSurcharge	NA
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	41127000
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
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-39295000
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
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	27256000
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
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-8994000
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	308000
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	1251000
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	-1566000
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-1298000
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-1611000
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-1569000
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	-1523000
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-5368000
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-3644000
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-8604000
CY2018	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3633000
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
CY2018Q4	us-gaap	Notes And Loans Payable NotesAndLoansPayable	913564000
CY2017Q4	us-gaap	Notes And Loans Payable NotesAndLoansPayable	843946000
CY2018	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
CY2018Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	2923000
CY2017Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	5075000
CY2018Q1	us-gaap	Operating Expenses OperatingExpenses	6530000
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	8316000
CY2018Q3	us-gaap	Operating Expenses OperatingExpenses	9109000
CY2018Q4	us-gaap	Operating Expenses OperatingExpenses	8503000
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	7354000
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	7320000
CY2017Q3	us-gaap	Operating Expenses OperatingExpenses	7356000
CY2017Q4	us-gaap	Operating Expenses OperatingExpenses	7474000
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	32458000
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	29504000
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	25797000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	49286000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	17336000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	2190000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	4260000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	4695000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	10315000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	10490000
CY2018	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	100873000
CY2017	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	95581000
CY2016	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	85723000
CY2018Q4	us-gaap	Other Liabilities OtherLiabilities	3849000
CY2017Q4	us-gaap	Other Liabilities OtherLiabilities	2830000
CY2017Q2	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	145000
CY2018	us-gaap	Payments Of Dividends PaymentsOfDividends	17038000
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	16565000
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	9951000
CY2018	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	12325000
CY2017	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	4888000
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	8291000
CY2018	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross
CY2017	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	167380000
CY2016	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	103123000
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	45642000
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	22725000
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	18162000
CY2018	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	39877000
CY2017	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	20276000
CY2017Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	1070606000
CY2018Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1025737000
CY2016	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	18162000
CY2018	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments
CY2017	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	8000
CY2016	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	19000
CY2018Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000
CY2018Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2018Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2018Q4	us-gaap	Preferred Stock Value PreferredStockValue
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue
CY2018Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	13378000
CY2017Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	11546000
CY2018	us-gaap	Proceeds From Derivative Instrument Investing Activities ProceedsFromDerivativeInstrumentInvestingActivities	356000
CY2017	us-gaap	Proceeds From Derivative Instrument Investing Activities ProceedsFromDerivativeInstrumentInvestingActivities
CY2016	us-gaap	Proceeds From Derivative Instrument Investing Activities ProceedsFromDerivativeInstrumentInvestingActivities
CY2018	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	685664000
CY2017	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	94417000
CY2016	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	559500000
CY2018	us-gaap	Proceeds From Repurchase Of Redeemable Preferred Stock ProceedsFromRepurchaseOfRedeemablePreferredStock
CY2017	us-gaap	Proceeds From Repurchase Of Redeemable Preferred Stock ProceedsFromRepurchaseOfRedeemablePreferredStock	-145000
CY2016	us-gaap	Proceeds From Repurchase Of Redeemable Preferred Stock ProceedsFromRepurchaseOfRedeemablePreferredStock	132000
CY2016	us-gaap	Profit Loss ProfitLoss	-12339000
CY2017	us-gaap	Profit Loss ProfitLoss	-6001000
CY2018	us-gaap	Profit Loss ProfitLoss	-9001000
CY2017Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	73714000
CY2016Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	58174000
CY2015Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	44672000
CY2018Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	90462000
CY2018Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements	493389000
CY2018Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Land RealEstateAndAccumulatedDepreciationCarryingAmountOfLand	497343000
CY2018Q4	us-gaap	Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts	107882000
CY2018Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements	423444000
CY2018Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Land RealEstateAndAccumulatedDepreciationInitialCostOfLand	497257000
CY2017Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	1070606000
CY2016Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	881251000
CY2015Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	770779000
CY2018Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	1116199000
CY2018Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	90462000
CY2017Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	73714000
CY2018Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	1116199000
CY2017Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	996892000
CY2018	us-gaap	Real Estate Other Acquisitions RealEstateOtherAcquisitions
CY2017	us-gaap	Real Estate Other Acquisitions RealEstateOtherAcquisitions	166630000
CY2016	us-gaap	Real Estate Other Acquisitions RealEstateOtherAcquisitions	92310000
CY2018	us-gaap	Real Estate Other Additions RealEstateOtherAdditions	45642000
CY2016	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	13502000
CY2017	us-gaap	Real Estate Other Additions RealEstateOtherAdditions	22725000
CY2016	us-gaap	Real Estate Other Additions RealEstateOtherAdditions	18162000
CY2018	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	22293000
CY2017	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	20685000
CY2016	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	17740000
CY2018	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	-1029000
CY2017	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	-311000
CY2016	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	-56000
CY2018	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	615167000
CY2017	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	3895000
CY2016	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	515650000
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	8836000
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	13730000
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-27941000
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-17539000
CY2018	us-gaap	Revenues Revenues	109997000
CY2017	us-gaap	Revenues Revenues	103952000
CY2016	us-gaap	Revenues Revenues	93005000
CY2018Q1	us-gaap	Revenues Revenues	26868000
CY2018Q2	us-gaap	Revenues Revenues	27300000
CY2018Q3	us-gaap	Revenues Revenues	27948000
CY2018Q4	us-gaap	Revenues Revenues	27881000
CY2017Q1	us-gaap	Revenues Revenues	25263000
CY2017Q2	us-gaap	Revenues Revenues	25358000
CY2017Q3	us-gaap	Revenues Revenues	26008000
CY2017Q4	us-gaap	Revenues Revenues	27323000
CY2018	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	16765000
CY2017	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	15540000
CY2018	us-gaap	Sec Schedule Iii Real Estate Writedown Or Reserve Amount SECScheduleIIIRealEstateWritedownOrReserveAmount	49000
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
CY2018Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	6637000
CY2017Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	6048000
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	1940000
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	3110000
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	2523000
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
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	65182000
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	74912000
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	146377000
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	126216000
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	185591000
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	161485000
CY2018Q4	us-gaap	Tenant Improvements TenantImprovements	3051000
CY2017Q4	us-gaap	Tenant Improvements TenantImprovements	3023000
CY2018	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-269000
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
CY2017	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0
CY2018	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0
CY2018	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="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 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>
CY2016	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0
CY2018	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	17813
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
CY2018	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	8872000
CY2017	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost
CY2016	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost

Files In Submission

Name	View Source	Status
0001437749-19-004331-index-headers.html	Edgar Link	pending
0001437749-19-004331-index.html	Edgar Link	pending
0001437749-19-004331.txt	Edgar Link	pending
0001437749-19-004331-xbrl.zip	Edgar Link	pending
clpr-20181231.xml	Edgar Link	completed
clpr-20181231.xsd	Edgar Link	pending
clpr-20181231_cal.xml	Edgar Link	unprocessable
clpr-20181231_def.xml	Edgar Link	unprocessable
clpr-20181231_lab.xml	Edgar Link	unprocessable
clpr-20181231_pre.xml	Edgar Link	unprocessable
clpr20181231_10k.htm	Edgar Link	pending
ex_135965.htm	Edgar Link	pending
ex_135966.htm	Edgar Link	pending
ex_135967.htm	Edgar Link	pending
ex_135968.htm	Edgar Link	pending
ex_135969.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
graph.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CLPR
Clipper Realty Inc. Stock $clpr

2019 Q1 Form 10-K Financial Statement

#000143774919004331 Filed on March 07, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CLPR Clipper Realty Inc. Stock $clpr

2019 Q1 Form 10-K Financial Statement

#000143774919004331 Filed on March 07, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CLPR
Clipper Realty Inc. Stock $clpr