2011 Q4 Form 10-K Financial Statement
#000105914212000004 Filed on March 02, 2012
Income Statement
| Concept | 2011 Q4 | 2011 | 2010 Q4 |
|---|---|---|---|
| Revenue | $5.772M | $21.70M | $5.720M |
| YoY Change | 0.91% | 28.55% | 5.93% |
| Cost Of Revenue | $1.020M | $5.440M | |
| YoY Change | 187.83% | ||
| Gross Profit | $2.530M | $16.26M | |
| YoY Change | 8.47% | ||
| Gross Profit Margin | 43.83% | 74.94% | |
| Selling, General & Admin | $1.600M | $10.48M | $3.250M |
| YoY Change | -50.77% | 24.17% | 2.85% |
| % of Gross Profit | 63.24% | 64.45% | |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $1.520M | $3.964M | $1.190M |
| YoY Change | 27.73% | 10.4% | -16.2% |
| % of Gross Profit | 60.08% | 24.38% | |
| Operating Expenses | $6.300M | $18.68M | $5.010M |
| YoY Change | 25.75% | 48.37% | -16.36% |
| Operating Profit | -$3.322M | -$2.244M | |
| YoY Change | 460.48% | ||
| Interest Expense | $5.442M | $530.0K | |
| YoY Change | 188.25% | ||
| % of Operating Profit | |||
| Other Income/Expense, Net | $0.00 | $2.894K | $560.0K |
| YoY Change | -100.0% | -71.29% | -60.0% |
| Pretax Income | -$3.770M | -$2.425M | $1.430M |
| YoY Change | -363.64% | 1700.92% | -191.67% |
| Income Tax | $0.00 | $0.00 | $0.00 |
| % Of Pretax Income | 0.0% | ||
| Net Earnings | -$3.320M | -$1.673M | $890.0K |
| YoY Change | -473.03% | 176.93% | -157.05% |
| Net Earnings / Revenue | -57.52% | -7.71% | 15.56% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | -$110.2K | -$74.37K | $29.43K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 0.000 shares | ||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2011 Q4 | 2011 | 2010 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $20.10M | $20.10M | $13.30M |
| YoY Change | 51.13% | 51.13% | -23.12% |
| Cash & Equivalents | $20.09M | $20.10M | $13.28M |
| Short-Term Investments | |||
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $3.000M | $3.000M | |
| Other Receivables | $7.000M | $7.000M | |
| Total Short-Term Assets | $30.10M | $30.10M | $18.00M |
| YoY Change | 67.22% | 22.86% | -1.64% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $75.27M | $75.30M | $81.28M |
| YoY Change | -7.4% | -7.38% | -11.46% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $137.0M | $135.7M | $100.6M |
| YoY Change | 36.18% | 34.89% | 44.96% |
| Other Assets | $53.80M | $53.80M | $25.30M |
| YoY Change | 112.65% | 83.62% | 377.36% |
| Total Long-Term Assets | $267.9M | $267.9M | $223.6M |
| YoY Change | 19.8% | 23.4% | 29.63% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $30.10M | $30.10M | $18.00M |
| Total Long-Term Assets | $267.9M | $267.9M | $223.6M |
| Total Assets | $298.0M | $298.0M | $241.6M |
| YoY Change | 23.33% | 23.34% | 26.63% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $2.500M | $2.500M | $3.500M |
| YoY Change | -28.57% | -28.57% | -10.26% |
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $11.90M | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $6.400M | $18.30M | $7.300M |
| YoY Change | -12.33% | 150.68% | 8.96% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $148.1M | $148.1M | $106.3M |
| YoY Change | 39.32% | 39.32% | 24.33% |
| Other Long-Term Liabilities | $11.90M | ||
| YoY Change | |||
| Total Long-Term Liabilities | $160.0M | $148.1M | $106.3M |
| YoY Change | 50.52% | 39.32% | 24.33% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $6.400M | $18.30M | $7.300M |
| Total Long-Term Liabilities | $160.0M | $148.1M | $106.3M |
| Total Liabilities | $166.4M | $166.9M | $113.6M |
| YoY Change | 46.49% | 47.18% | 23.19% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | |||
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $131.0M | $131.0M | $128.2M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $298.0M | $298.0M | $241.6M |
| YoY Change | 23.33% | 23.34% | 26.63% |
Cashflow Statement
| Concept | 2011 Q4 | 2011 | 2010 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$3.320M | -$1.673M | $890.0K |
| YoY Change | -473.03% | 176.93% | -157.05% |
| Depreciation, Depletion And Amortization | $1.520M | $3.964M | $1.190M |
| YoY Change | 27.73% | 10.4% | -16.2% |
| Cash From Operating Activities | $3.160M | $10.23M | $2.620M |
| YoY Change | 20.61% | 364.78% | -145.02% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $17.92M | -$14.08M | -$760.0K |
| YoY Change | -2457.89% | 758.54% | 46.15% |
| Acquisitions | $24.78M | ||
| YoY Change | |||
| Other Investing Activities | -$13.66M | $281.3K | -$10.36M |
| YoY Change | 31.85% | -880.65% | 62.13% |
| Cash From Investing Activities | $4.260M | -$31.81M | -$11.12M |
| YoY Change | -138.31% | -34.48% | 60.93% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $0.00 | ||
| YoY Change | -100.0% | ||
| Debt Paid & Issued, Net | $14.68M | ||
| YoY Change | -22.18% | ||
| Cash From Financing Activities | 2.390M | $28.52M | -5.700M |
| YoY Change | -141.93% | -32.65% | -124.18% |
| NET CHANGE | |||
| Cash From Operating Activities | 3.160M | $10.23M | 2.620M |
| Cash From Investing Activities | 4.260M | -$31.81M | -11.12M |
| Cash From Financing Activities | 2.390M | $28.52M | -5.700M |
| Net Change In Cash | 9.810M | $6.936M | -14.20M |
| YoY Change | -169.08% | -273.26% | -231.0% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $3.160M | $10.23M | $2.620M |
| Capital Expenditures | $17.92M | -$14.08M | -$760.0K |
| Free Cash Flow | -$14.76M | $24.31M | $3.380M |
| YoY Change | -536.69% | 532.91% | -163.77% |
Facts In Submission
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-339354 | USD |
| CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2200893 | USD |
| CY2010 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
28532 | USD |
| CY2009 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
804223 | USD |
| CY2011 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
152359 | USD |
| CY2010 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
2037368 | USD |
| CY2011 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-1106742 | USD |
| CY2009 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
2538773 | USD |
| CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
570759 | USD |
| CY2009 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-11540 | USD |
| CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-203831 | USD |
| CY2009 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
6506329 | USD |
| CY2010 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
0 | USD |
| CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
0 | USD |
| CY2009 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23838953 | USD |
| CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-400360 | USD |
| CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2243922 | USD |
| CY2011 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
16884704 | USD |
| CY2010 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
14692537 | USD |
| CY2009 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
15667053 | USD |
| CY2010Q4 | us-gaap |
Other Assets
OtherAssets
|
16558200 | USD |
| CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
10373646 | USD |
| CY2009 | us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
605500 | USD |
| CY2010 | us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
2694600 | USD |
| CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
281275 | USD |
| CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-36031 | USD |
| CY2009 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-22977 | USD |
| CY2010 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
-12756581 | USD |
| CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
338903 | USD |
| CY2009 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
19271328 | USD |
| CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
20917500 | USD |
| CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
28195363 | USD |
| CY2009 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
7886852 | USD |
| CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
| CY2011 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
-14710486 | USD |
| CY2009 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
-10863940 | USD |
| CY2009 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
550912 | USD |
| CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3903782 | USD |
| CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-3627542 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
8841207 | USD |
| CY2009 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
29675989 | USD |
| CY2009 | us-gaap |
Other Income
OtherIncome
|
0 | USD |
| CY2010 | us-gaap |
Other Income
OtherIncome
|
0 | USD |
| CY2011 | us-gaap |
Other Income
OtherIncome
|
739585 | USD |
| CY2011Q4 | us-gaap |
Partners Capital
PartnersCapital
|
131044260 | USD |
| CY2010Q4 | us-gaap |
Partners Capital
PartnersCapital
|
128162891 | USD |
| CY2011Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
544785 | USD |
| CY2010Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
-141326 | USD |
| CY2010Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
128021565 | USD |
| CY2011Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
131589045 | USD |
| CY2009Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
98600740 | USD |
| CY2008Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
40895327 | USD |
| CY2011 | us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
0 | USD |
| CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
24779613 | USD |
| CY2009 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
0 | USD |
| CY2010 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
1115000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
0 | USD |
| CY2011 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
14081507 | USD |
| CY2009 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
1989065 | USD |
| CY2010 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
1641480 | USD |
| CY2009 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
0 | USD |
| CY2011 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
4528137 | USD |
| CY2010 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
0 | USD |
| CY2009 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
32000000 | USD |
| CY2010 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
| CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
| CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
58599571 | USD |
| CY2009 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
55500000 | USD |
| CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
131643983 | USD |
| CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
95810000 | USD |
| CY2009 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
6329 | USD |
| CY2010 | us-gaap |
Proceeds From Payments For Deposits Applied To Debt Retirements
ProceedsFromPaymentsForDepositsAppliedToDebtRetirements
|
0 | USD |
| CY2011 | us-gaap |
Proceeds From Payments For Deposits Applied To Debt Retirements
ProceedsFromPaymentsForDepositsAppliedToDebtRetirements
|
11067524 | USD |
| CY2009 | us-gaap |
Proceeds From Payments For Deposits Applied To Debt Retirements
ProceedsFromPaymentsForDepositsAppliedToDebtRetirements
|
0 | USD |
| CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-36031 | USD |
| CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
281275 | USD |
| CY2009 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-22977 | USD |
| CY2011 | us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
1023709 | USD |
| CY2009 | us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
212667 | USD |
| CY2010 | us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
547094 | USD |
| CY2009 | us-gaap |
Proceeds From Sale Of Interest In Corporate Unit
ProceedsFromSaleOfInterestInCorporateUnit
|
38887035 | USD |
| CY2010 | us-gaap |
Proceeds From Sale Of Interest In Corporate Unit
ProceedsFromSaleOfInterestInCorporateUnit
|
41591576 | USD |
| CY2009 | us-gaap |
Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
|
38887035 | USD |
| CY2011 | us-gaap |
Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
|
0 | USD |
| CY2010 | us-gaap |
Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
|
41591576 | USD |
| CY2009 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | USD |
| CY2010 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | USD |
| CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
36500 | USD |
| CY2009 | us-gaap |
Profit Loss
ProfitLoss
|
23827413 | USD |
| CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
-1673163 | USD |
| CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
-604191 | USD |
| CY2010Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
104749525 | USD |
| CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
81282420 | USD |
| CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
110803789 | USD |
| CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
952700 | USD |
| CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | USD |
| CY2009 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | USD |
| CY2009 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
1401731 | USD |
| CY2011 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
4242571 | USD |
| CY2010 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
562385 | USD |
| CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
74600810 | USD |
| CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
14861669 | USD |
| CY2009 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
83993840 | USD |
| CY2010Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
25252756 | USD |
| CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
13905367 | USD |
| CY2011 | us-gaap |
Revenues
Revenues
|
27607249 | USD |
| CY2009 | us-gaap |
Revenues
Revenues
|
20889164 | USD |
| CY2010 | us-gaap |
Revenues
Revenues
|
22464868 | USD |
| CY2011 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-2083521 | USD |
| CY2009 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-830142 | USD |
| CY2010 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
571684 | USD |
| CY2011 | us-gaap |
Unrealized Gain On Securities
UnrealizedGainOnSecurities
|
10514370 | USD |
| CY2010 | us-gaap |
Unrealized Gain On Securities
UnrealizedGainOnSecurities
|
-3023351 | USD |
| CY2009 | us-gaap |
Unrealized Gain On Securities
UnrealizedGainOnSecurities
|
5848576 | USD |
| CY2010 | atax |
Acquisition Of Asset Held For Sale
AcquisitionOfAssetHeldForSale
|
0 | USD |
| CY2011 | atax |
Acquisition Of Asset Held For Sale
AcquisitionOfAssetHeldForSale
|
0 | USD |
| CY2009 | atax |
Acquisition Of Asset Held For Sale
AcquisitionOfAssetHeldForSale
|
-2649991 | USD |
| CY2011 | atax |
Bond Discount Amortization
BondDiscountAmortization
|
481225 | USD |
| CY2010 | atax |
Bond Discount Amortization
BondDiscountAmortization
|
464560 | USD |
| CY2009 | atax |
Bond Discount Amortization
BondDiscountAmortization
|
0 | USD |
| CY2011Q4 | atax |
Buildings Improvements And Equipment Gross
BuildingsImprovementsAndEquipmentGross
|
118042404 | USD |
| CY2010Q4 | atax |
Buildings Improvements And Equipment Gross
BuildingsImprovementsAndEquipmentGross
|
91802694 | USD |
| CY2011 | atax |
Cash Acquired From Consolidation Of Vie
CashAcquiredFromConsolidationOfVie
|
0 | USD |
| CY2009 | atax |
Cash Acquired From Consolidation Of Vie
CashAcquiredFromConsolidationOfVie
|
0 | USD |
| CY2010 | atax |
Cash Acquired From Consolidation Of Vie
CashAcquiredFromConsolidationOfVie
|
1979 | USD |
| CY2011 | atax |
Cash Divested From Deconsolidation Of Vie
CashDivestedFromDeconsolidationOfVie
|
-5135 | USD |
| CY2009 | atax |
Cash Divested From Deconsolidation Of Vie
CashDivestedFromDeconsolidationOfVie
|
0 | USD |
| CY2010 | atax |
Cash Divested From Deconsolidation Of Vie
CashDivestedFromDeconsolidationOfVie
|
-88949 | USD |
| CY2009 | atax |
Cash Paid For Purchase Of Tax Exempt Bond Eliminated In Consolidation
CashPaidForPurchaseOfTaxExemptBondEliminatedInConsolidation
|
0 | USD |
| CY2010 | atax |
Cash Paid For Purchase Of Tax Exempt Bond Eliminated In Consolidation
CashPaidForPurchaseOfTaxExemptBondEliminatedInConsolidation
|
-18313000 | USD |
| CY2011 | atax |
Cash Paid For Purchase Of Tax Exempt Bond Eliminated In Consolidation
CashPaidForPurchaseOfTaxExemptBondEliminatedInConsolidation
|
0 | USD |
| CY2009 | atax |
Cash Paid For Taxable Loan Eliminated In Consolidation
CashPaidForTaxableLoanEliminatedInConsolidation
|
0 | USD |
| CY2010 | atax |
Cash Paid For Taxable Loan Eliminated In Consolidation
CashPaidForTaxableLoanEliminatedInConsolidation
|
-1236236 | USD |
| CY2011 | atax |
Cash Paid For Taxable Loan Eliminated In Consolidation
CashPaidForTaxableLoanEliminatedInConsolidation
|
0 | USD |
| CY2009 | atax |
Cash Received For Sale Of Mf Properties Eliminated In Consolidation
CashReceivedForSaleOfMfPropertiesEliminatedInConsolidation
|
0 | USD |
| CY2011 | atax |
Cash Received For Sale Of Mf Properties Eliminated In Consolidation
CashReceivedForSaleOfMfPropertiesEliminatedInConsolidation
|
0 | USD |
| CY2010 | atax |
Cash Received For Sale Of Mf Properties Eliminated In Consolidation
CashReceivedForSaleOfMfPropertiesEliminatedInConsolidation
|
16192000 | USD |
| CY2011 | atax |
Cash Released Upon Foreclosure
CashReleasedUponForeclosure
|
2235335 | USD |
| CY2009 | atax |
Cash Released Upon Foreclosure
CashReleasedUponForeclosure
|
0 | USD |
| CY2010 | atax |
Cash Released Upon Foreclosure
CashReleasedUponForeclosure
|
0 | USD |
| CY2010 | atax |
Consolidation Of Vies
ConsolidationOfVies
|
2752283 | USD |
| CY2011Q4 | atax |
Debt Financing
DebtFinancing
|
112673000 | USD |
| CY2010Q4 | atax |
Debt Financing
DebtFinancing
|
95608000 | USD |
| CY2011 | atax |
Deconsolidation Of Vies
DeconsolidationOfVies
|
9996003 | USD |
| CY2010 | atax |
Deconsolidation Of Vies
DeconsolidationOfVies
|
3324354 | USD |
| CY2010 | atax |
Derivative Settlements
DerivativeSettlements
|
0 | USD |
| CY2009 | atax |
Derivative Settlements
DerivativeSettlements
|
-238980 | USD |
| CY2011 | atax |
Derivative Settlements
DerivativeSettlements
|
0 | USD |
| CY2009 | atax |
Gain Loss On Assets Held For Sale
GainLossOnAssetsHeldForSale
|
862865 | USD |
| CY2011 | atax |
Gain Loss On Assets Held For Sale
GainLossOnAssetsHeldForSale
|
0 | USD |
| CY2010 | atax |
Gain Loss On Assets Held For Sale
GainLossOnAssetsHeldForSale
|
0 | USD |
| CY2011 | atax |
Income Loss From Discontinued Operations
IncomeLossFromDiscontinuedOperations
|
0 | USD |
| CY2009 | atax |
Income Loss From Discontinued Operations
IncomeLossFromDiscontinuedOperations
|
26734754 | USD |
| CY2010 | atax |
Income Loss From Discontinued Operations
IncomeLossFromDiscontinuedOperations
|
0 | USD |
| CY2010 | atax |
Loan Extension Payment
LoanExtensionPayment
|
246485 | USD |
| CY2009 | atax |
Loan Extension Payment
LoanExtensionPayment
|
0 | USD |
| CY2011 | atax |
Loan Extension Payment
LoanExtensionPayment
|
0 | USD |
| CY2010 | atax |
Payment Of Distributions To Partners
PaymentOfDistributionsToPartners
|
13574391 | USD |
| CY2011 | atax |
Payment Of Distributions To Partners
PaymentOfDistributionsToPartners
|
15277141 | USD |
| CY2009 | atax |
Payment Of Distributions To Partners
PaymentOfDistributionsToPartners
|
10538321 | USD |
| CY2011 | atax |
Proceeds From Assets Held For Sale
ProceedsFromAssetsHeldForSale
|
0 | USD |
| CY2009 | atax |
Proceeds From Assets Held For Sale
ProceedsFromAssetsHeldForSale
|
3512856 | USD |
| CY2010 | atax |
Proceeds From Assets Held For Sale
ProceedsFromAssetsHeldForSale
|
0 | USD |
| CY2010 | atax |
Real Estate Operating Expense
RealEstateOperatingExpense
|
10016742 | USD |
| CY2009 | atax |
Real Estate Operating Expense
RealEstateOperatingExpense
|
10127657 | USD |
| CY2011 | atax |
Real Estate Operating Expense
RealEstateOperatingExpense
|
9859424 | USD |
| CY2009 | atax |
Reclassification Of Tier Ii Income
ReclassificationOfTierIiIncome
|
0 | USD |
| CY2010 | atax |
Restricted Cash Debt Collateral
RestrictedCashDebtCollateral
|
-15409293 | USD |
| CY2009 | atax |
Restricted Cash Debt Collateral
RestrictedCashDebtCollateral
|
7870980 | USD |
| CY2011 | atax |
Restricted Cash Debt Collateral
RestrictedCashDebtCollateral
|
6677529 | USD |
| CY2011 | atax |
Sale Of Limited Partner Interest In Multi Family Properties
SaleOfLimitedPartnerInterestInMultiFamilyProperties
|
115352 | USD |
| CY2010 | atax |
Sale Of Limited Partner Interest In Multi Family Properties
SaleOfLimitedPartnerInterestInMultiFamilyProperties
|
0 | USD |
| CY2009 | atax |
Sale Of Limited Partner Interest In Multi Family Properties
SaleOfLimitedPartnerInterestInMultiFamilyProperties
|
0 | USD |
| CY2010Q4 | atax |
Tax Exempt Mortgage Revenue Bonds At Fair Value
TaxExemptMortgageRevenueBondsAtFairValue
|
27115164 | USD |
| CY2011Q4 | atax |
Tax Exempt Mortgage Revenue Bonds At Fair Value
TaxExemptMortgageRevenueBondsAtFairValue
|
26542565 | USD |
| CY2010Q4 | atax |
Tax Exempt Mortgage Revenue Bonds Held In Trust At Fair Value
TaxExemptMortgageRevenueBondsHeldInTrustAtFairValue
|
73451479 | USD |
| CY2011Q4 | atax |
Tax Exempt Mortgage Revenue Bonds Held In Trust At Fair Value
TaxExemptMortgageRevenueBondsHeldInTrustAtFairValue
|
109152787 | USD |
| CY2011Q4 | atax |
Unallocated Deficit Of Consolidated Vies
UnallocatedDeficitOfConsolidatedVies
|
-23512962 | USD |
| CY2010Q4 | atax |
Unallocated Deficit Of Consolidated Vies
UnallocatedDeficitOfConsolidatedVies
|
-32945669 | USD |
| CY2011 | atax |
Unallocated Loss Of Consolidated Vies
UnallocatedLossOfConsolidatedVies
|
-1289539 | USD |
| CY2009 | atax |
Unallocated Loss Of Consolidated Vies
UnallocatedLossOfConsolidatedVies
|
20495957 | USD |
| CY2010 | atax |
Unallocated Loss Of Consolidated Vies
UnallocatedLossOfConsolidatedVies
|
-2466260 | USD |
| CY2011 | atax |
Weighted Average Number Of Units Outstanding Basic And Diluted
WeightedAverageNumberOfUnitsOutstandingBasicAndDiluted
|
30122928 | shares |
| CY2009 | atax |
Weighted Average Number Of Units Outstanding Basic And Diluted
WeightedAverageNumberOfUnitsOutstandingBasicAndDiluted
|
16661969 | shares |
| CY2010 | atax |
Weighted Average Number Of Units Outstanding Basic And Diluted
WeightedAverageNumberOfUnitsOutstandingBasicAndDiluted
|
27493449 | shares |
| CY2011 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2011 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2011 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2011 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | |
| CY2011 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-12-31 | |
| CY2011 | dei |
Document Type
DocumentType
|
10-K | |
| CY2011 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001059142 | |
| CY2011Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
0 | shares |
| CY2011 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2011 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
| CY2011Q2 | dei |
Entity Public Float
EntityPublicFloat
|
0 | USD |
| CY2011 | dei |
Entity Registrant Name
EntityRegistrantName
|
AMERICA FIRST TAX EXEMPT INVESTORS LP | |
| CY2011 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2011 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No |
