2012 Q3 Form 10-Q Financial Statement

#000105914212000022 Filed on November 09, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $6.313M $5.661M
YoY Change 11.52% -2.76%
Cost Of Revenue $1.550M $2.040M
YoY Change -24.02% 72.88%
Gross Profit $4.760M $4.390M
YoY Change 8.43% -5.39%
Gross Profit Margin 75.4% 77.55%
Selling, General & Admin $2.710M $2.830M
YoY Change -4.24% -3.08%
% of Gross Profit 56.93% 64.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.232M $1.312M
YoY Change -6.09% -8.33%
% of Gross Profit 25.88% 29.88%
Operating Expenses $3.940M $4.140M
YoY Change -4.83% -4.83%
Operating Profit $2.212M $132.1K
YoY Change 1574.77% -105.98%
Interest Expense $1.552M $2.036M
YoY Change -23.81% 71.96%
% of Operating Profit 70.16% 1542.17%
Other Income/Expense, Net $0.00
YoY Change
Pretax Income $821.7K $248.2K
YoY Change 231.06% -110.21%
Income Tax $0.00 $0.00
% Of Pretax Income 0.0% 0.0%
Net Earnings $2.349M $277.4K
YoY Change 746.61% -111.42%
Net Earnings / Revenue 37.2% 4.9%
Basic Earnings Per Share
Diluted Earnings Per Share $51.67K $4.316K
COMMON SHARES
Basic Shares Outstanding 0.000 shares 0.000 shares
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $55.50M $10.40M
YoY Change 433.65% -62.18%
Cash & Equivalents $55.51M $10.41M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $2.200M $6.900M
Other Receivables $9.100M $8.600M
Total Short-Term Assets $66.80M $25.90M
YoY Change 157.92% -19.31%
LONG-TERM ASSETS
Property, Plant & Equipment $103.6M $108.3M
YoY Change -4.35% 33.02%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $205.2M $140.5M
YoY Change 46.05% 49.15%
Other Assets $17.90M $21.00M
YoY Change -14.76% -22.22%
Total Long-Term Assets $328.9M $271.5M
YoY Change 21.12% 24.55%
TOTAL ASSETS
Total Short-Term Assets $66.80M $25.90M
Total Long-Term Assets $328.9M $271.5M
Total Assets $395.7M $297.4M
YoY Change 33.04% 18.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.700M $3.500M
YoY Change 5.71% 2.94%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $13.00K
YoY Change
Total Short-Term Liabilities $9.400M $7.300M
YoY Change 28.77% 1.39%
LONG-TERM LIABILITIES
Long-Term Debt $192.4M $152.9M
YoY Change 25.83% 43.57%
Other Long-Term Liabilities $4.900M
YoY Change
Total Long-Term Liabilities $197.3M $152.9M
YoY Change 29.04% 43.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.400M $7.300M
Total Long-Term Liabilities $197.3M $152.9M
Total Liabilities $206.6M $160.2M
YoY Change 28.98% 41.62%
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 $188.1M $136.9M
YoY Change
Total Liabilities & Shareholders Equity $395.7M $297.4M
YoY Change 33.04% 18.92%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $2.349M $277.4K
YoY Change 746.61% -111.42%
Depreciation, Depletion And Amortization $1.232M $1.312M
YoY Change -6.09% -8.33%
Cash From Operating Activities -$530.0K $3.980M
YoY Change -113.32% -1343.75%
INVESTING ACTIVITIES
Capital Expenditures -$1.010M -$4.590M
YoY Change -78.0% 943.18%
Acquisitions
YoY Change
Other Investing Activities -$62.49M $7.930M
YoY Change -888.02% -161.71%
Cash From Investing Activities -$63.49M $3.340M
YoY Change -2000.9% -125.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $59.95M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 37.75M 1.180M
YoY Change 3099.15% -94.92%
NET CHANGE
Cash From Operating Activities -530.0K 3.980M
Cash From Investing Activities -63.49M 3.340M
Cash From Financing Activities 37.75M 1.180M
Net Change In Cash -26.27M 8.500M
YoY Change -409.06% -11.55%
FREE CASH FLOW
Cash From Operating Activities -$530.0K $3.980M
Capital Expenditures -$1.010M -$4.590M
Free Cash Flow $480.0K $8.570M
YoY Change -94.4% 7041.67%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2011Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
3231360 USD
CY2012Q3 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
3660766 USD
CY2012Q3 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
125000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
18264194 USD
CY2012Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
21813339 USD
CY2011 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
0 USD
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
600000 USD
CY2012Q3 us-gaap Assets
Assets
395659628 USD
CY2011Q4 us-gaap Assets
Assets
297976545 USD
CY2012Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
205233992 USD
CY2011Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
137018622 USD
CY2012Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
8224333 USD
CY2011Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
15317112 USD
CY2012Q3 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
41457287 USD
CY2011Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
31382000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
724145 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
774946 USD
CY2012Q3 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
38623510 USD
CY2011Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
26542565 USD
CY2012Q3 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
4260377 USD
CY2011Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
5000093 USD
CY2012Q3 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
1426600 USD
CY2011Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
160658 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
9000099 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
58304 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
55514460 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
20176906 USD
CY2011Q2 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
10411071 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
20213413 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
13277048 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
55541814 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
35328401 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2865977 USD
CY2012Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
12650000 shares
us-gaap Costs And Expenses
CostsAndExpenses
16803275 USD
CY2011Q3 us-gaap Costs And Expenses
CostsAndExpenses
6175795 USD
CY2012Q3 us-gaap Costs And Expenses
CostsAndExpenses
6166452 USD
us-gaap Costs And Expenses
CostsAndExpenses
18045491 USD
us-gaap Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
-1014594 USD
CY2011 us-gaap Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
-779577 USD
CY2012Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
3670897 USD
CY2011Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
3810438 USD
CY2011Q3 us-gaap Depreciation
Depreciation
1027075 USD
us-gaap Depreciation
Depreciation
2910378 USD
CY2012Q3 us-gaap Depreciation
Depreciation
1219603 USD
us-gaap Depreciation
Depreciation
3549145 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4168441 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3509964 USD
CY2011Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1311600 USD
CY2012Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1469476 USD
CY2011Q3 us-gaap Derivative Loss On Derivative
DerivativeLossOnDerivative
1073000 USD
us-gaap Derivative Loss On Derivative
DerivativeLossOnDerivative
1100000 USD
CY2012Q3 us-gaap Derivative Loss On Derivative
DerivativeLossOnDerivative
275000 USD
us-gaap Derivative Loss On Derivative
DerivativeLossOnDerivative
1962000 USD
CY2010Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
28365 USD
CY2011Q3 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
57994 USD
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
27354 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
36507 USD
CY2012Q3 us-gaap Dividends Payable Current
DividendsPayableCurrent
5705283 USD
CY2011Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
3911340 USD
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.06
CY2012Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.06
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.10
CY2011Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.01
us-gaap Fees And Commissions Other
FeesAndCommissionsOther
407000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
667821 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
0 USD
CY2011Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
0 USD
CY2012Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
0 USD
us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
1277976 USD
us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
0 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
21103 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
104988 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2044132 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2533246 USD
CY2011Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
725115 USD
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
834301 USD
CY2011Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-354006 USD
CY2012Q3 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-367578 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
963233 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1932699 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1340542 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
248203 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
248203 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1340542 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1932699 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
963233 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.03
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.01
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.05
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.05
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
187302 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1613817 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1385433 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
29218 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.00
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.03
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.05
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.01
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-115371 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
302403 USD
CY2011Q3 us-gaap Investment Income Net
InvestmentIncomeNet
2465876 USD
CY2012Q3 us-gaap Investment Income Net
InvestmentIncomeNet
3110717 USD
us-gaap Investment Income Net
InvestmentIncomeNet
7094549 USD
CY2011Q4 us-gaap Land
Land
10394910 USD
CY2012Q3 us-gaap Liabilities
Liabilities
206599079 USD
CY2011Q4 us-gaap Liabilities
Liabilities
166387500 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
297976545 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
395659628 USD
CY2012Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
4870902 USD
CY2012Q3 us-gaap Land
Land
12895622 USD
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
2834210 USD
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
2590871 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
5705283 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3803399 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
842388 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1466137 USD
us-gaap Interest Expense
InterestExpense
4317329 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
2036470 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
1551543 USD
us-gaap Interest Expense
InterestExpense
4421608 USD
us-gaap Interest Paid
InterestPaid
3086659 USD
us-gaap Interest Paid
InterestPaid
2607888 USD
CY2011Q4 us-gaap Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
1323270 USD
CY2012Q3 us-gaap Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
267959 USD
CY2012Q3 us-gaap Interest Receivable
InterestReceivable
9124124 USD
CY2011Q4 us-gaap Interest Receivable
InterestReceivable
6984978 USD
us-gaap Investment Income Net
InvestmentIncomeNet
7770767 USD
CY2011Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
11107345 USD
CY2011Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
154911228 USD
CY2012Q3 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
213005840 USD
CY2012Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
18397512 USD
CY2011Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
16782918 USD
CY2011Q4 us-gaap Loans Receivable Net
LoansReceivableNet
8092251 USD
CY2012Q3 us-gaap Loans Receivable Net
LoansReceivableNet
8262111 USD
CY2012Q3 us-gaap Long Term Debt
LongTermDebt
39178128 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
35464455 USD
CY2012Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
12999 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2000030 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
6486354 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
30678745 USD
CY2012Q3 us-gaap Management Fees Revenue
ManagementFeesRevenue
287900 USD
CY2011Q3 us-gaap Management Fees Revenue
ManagementFeesRevenue
282000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
825000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
878900 USD
CY2012Q2 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.25
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
26134233 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
84470928 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-52524038 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-36071992 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3381511 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7071782 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
508592 USD
CY2011Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
3750 USD
CY2012Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
333962 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
75212 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
1942800 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
3651497 USD
CY2011Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
371285 USD
CY2012Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
2390779 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
449866 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
145369 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
137099 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
398469 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
us-gaap Operating Income Loss
OperatingIncomeLoss
3148047 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
132052 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
2211567 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1077978 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
11441606 USD
CY2012Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
4003744 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
10289790 USD
CY2011Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
3598955 USD
CY2012Q3 us-gaap Other Assets
OtherAssets
8289472 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
10069314 USD
CY2012Q3 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
1445320 USD
CY2011Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
1134775 USD
CY2012Q3 us-gaap Other Income
OtherIncome
15224 USD
us-gaap Other Income
OtherIncome
759478 USD
us-gaap Other Income
OtherIncome
97996 USD
CY2011Q3 us-gaap Other Income
OtherIncome
359167 USD
CY2012Q3 us-gaap Partners Capital
PartnersCapital
188113258 USD
CY2011Q4 us-gaap Partners Capital
PartnersCapital
131044260 USD
CY2012Q2 us-gaap Partners Capital
PartnersCapital
188113258 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
-15071201 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
-11473741 USD
CY2012Q3 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
947291 USD
CY2011Q4 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
544785 USD
CY2011Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
131589045 USD
CY2012Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
189060549 USD
CY2010Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
128021565 USD
CY2011Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
137234481 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
154371 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-160820 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
222307 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
116542 USD
CY2012Q2 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
4000000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
10165287 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
20117500 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5500000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
24779613 USD
us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
7220528 USD
us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
4750312 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
59948265 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
52764044 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
48233354 USD
CY2011Q3 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
0 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
95000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
4528137 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
4037 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
4037 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Proceeds From Payments For Deposits Applied To Debt Retirements
ProceedsFromPaymentsForDepositsAppliedToDebtRetirements
6119573 USD
us-gaap Proceeds From Payments For Deposits Applied To Debt Retirements
ProceedsFromPaymentsForDepositsAppliedToDebtRetirements
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-160820 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
154371 USD
us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
370688 USD
us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
571458 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
16829960 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
36500 USD
us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
0 USD
us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
8325000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
277421 USD
us-gaap Profit Loss
ProfitLoss
3546516 USD
us-gaap Profit Loss
ProfitLoss
1527844 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
2348666 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
114305989 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
125384390 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
103571051 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
96041795 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
725215 USD
CY2012Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-261825 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
214525 USD
CY2011Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
14525 USD
CY2011 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
4242571 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
0 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
10557444 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
8484000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
6206798 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
5970155 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
13691088 USD
CY2012Q3 us-gaap Revenues
Revenues
7129685 USD
CY2011Q3 us-gaap Revenues
Revenues
6423998 USD
us-gaap Revenues
Revenues
18143817 USD
us-gaap Revenues
Revenues
19978190 USD
CY2012Q2 us-gaap Undistributed Net Realized Gain Or Loss On Sale Of Properties
UndistributedNetRealizedGainOrLossOnSaleOfProperties
668000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-1055311 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-1962016 USD
us-gaap Unrealized Gain On Securities
UnrealizedGainOnSecurities
9043887 USD
us-gaap Unrealized Gain On Securities
UnrealizedGainOnSecurities
9162810 USD
atax A10 Unrealized Loss
A10UnrealizedLoss
10100000 USD
CY2011Q4 atax Accumulated Depreciation Mf Properties
AccumulatedDepreciationMfProperties
4527400 USD
CY2012Q3 atax Accumulated Depreciation Mf Properties
AccumulatedDepreciationMfProperties
4749866 USD
CY2011Q4 atax Accumulated Depreciation Mf Properties Subject To Sales Agreement
AccumulatedDepreciationMfPropertiesSubjectToSalesAgreement
2958263 USD
CY2012Q3 atax Accumulated Depreciation Mf Properties Subject To Sales Agreement
AccumulatedDepreciationMfPropertiesSubjectToSalesAgreement
3654617 USD
CY2011Q4 atax Accumulated Depreciation Vies
AccumulatedDepreciationVies
12332334 USD
CY2012Q3 atax Accumulated Depreciation Vies
AccumulatedDepreciationVies
13408856 USD
CY2012Q3 atax Adverse Change Rate
AdverseChangeRate
0.10
CY2011Q4 atax Assets Sold Under Agreements With Repurchase Clause
AssetsSoldUnderAgreementsWithRepurchaseClause
7800000 USD
CY2012Q3 atax Available For Sale Securities Amortized Cost Basis Held In Trust
AvailableForSaleSecuritiesAmortizedCostBasisHeldInTrust
88456346 USD
CY2011Q4 atax Available For Sale Securities Amortized Cost Basis Held In Trust
AvailableForSaleSecuritiesAmortizedCostBasisHeldInTrust
104231732 USD
CY2012Q3 atax Available For Sale Securities At Par Value Held In Trust
AvailableForSaleSecuritiesAtParValueHeldInTrust
123918043 USD
CY2011Q4 atax Available For Sale Securities At Par Value Held In Trust
AvailableForSaleSecuritiesAtParValueHeldInTrust
124648502 USD
CY2012Q3 atax Available For Sale Securities Fair Value Disclosure Held In Trust
AvailableForSaleSecuritiesFairValueDisclosureHeldInTrust
100178554 USD
CY2011Q4 atax Available For Sale Securities Fair Value Disclosure Held In Trust
AvailableForSaleSecuritiesFairValueDisclosureHeldInTrust
109152787 USD
CY2012Q3 atax Available For Sale Securities Fair Value Disclosure Public Housing Authority
AvailableForSaleSecuritiesFairValueDisclosurePublicHousingAuthority
66163969 USD
CY2011Q4 atax Available For Sale Securities Fair Value Disclosure Public Housing Authority
AvailableForSaleSecuritiesFairValueDisclosurePublicHousingAuthority
0 USD
CY2012Q3 atax Available For Sale Securities Gross Unrealized Gains Held In Trust
AvailableForSaleSecuritiesGrossUnrealizedGainsHeldInTrust
11722208 USD
CY2011Q4 atax Available For Sale Securities Gross Unrealized Gains Held In Trust
AvailableForSaleSecuritiesGrossUnrealizedGainsHeldInTrust
6707781 USD
CY2012Q3 atax Available For Sale Securities Gross Unrealized Losses Held In Trust
AvailableForSaleSecuritiesGrossUnrealizedLossesHeldInTrust
0 USD
CY2011Q4 atax Available For Sale Securities Gross Unrealized Losses Held In Trust
AvailableForSaleSecuritiesGrossUnrealizedLossesHeldInTrust
1786726 USD
atax Available For Sale Securities Ownership Percentage
AvailableForSaleSecuritiesOwnershipPercentage
1.00
atax Bond Discount Amortization
BondDiscountAmortization
315580 USD
atax Bond Discount Amortization
BondDiscountAmortization
366013 USD
CY2012Q3 atax Buildings Improvements And Equipment Gross
BuildingsImprovementsAndEquipmentGross
112488768 USD
CY2011Q4 atax Buildings Improvements And Equipment Gross
BuildingsImprovementsAndEquipmentGross
103911079 USD
atax Cash Divested From Deconsolidation Of Vie
CashDivestedFromDeconsolidationOfVie
-5135 USD
atax Cash Divested From Deconsolidation Of Vie
CashDivestedFromDeconsolidationOfVie
0 USD
atax Cash Released Upon Foreclosure
CashReleasedUponForeclosure
2235335 USD
atax Cash Released Upon Foreclosure
CashReleasedUponForeclosure
0 USD
CY2011Q4 atax Debt Financing
DebtFinancing
112673000 USD
CY2012Q3 atax Debt Financing
DebtFinancing
153184000 USD
CY2012Q3 atax Debt Financing Current Maturities
DebtFinancingCurrentMaturities
10201000 USD
CY2012Q3 atax Debt Financing Maturities Repayment Of Principal In Year Two
DebtFinancingMaturitiesRepaymentOfPrincipalInYearTwo
50004000 USD
CY2012Q3 atax Debt Financing Maturities Repayments Of Principal After Year Five
DebtFinancingMaturitiesRepaymentsOfPrincipalAfterYearFive
89565000 USD
CY2012Q3 atax Debt Financing Maturities Repayments Of Principal In Year Five
DebtFinancingMaturitiesRepaymentsOfPrincipalInYearFive
1192000 USD
CY2012Q3 atax Debt Financing Maturities Repayments Of Principal In Year Four
DebtFinancingMaturitiesRepaymentsOfPrincipalInYearFour
1139000 USD
CY2012Q3 atax Debt Financing Maturities Repayments Of Principal In Year Three
DebtFinancingMaturitiesRepaymentsOfPrincipalInYearThree
1083000 USD
atax Deconsolidation Of Vie
DeconsolidationOfVie
9996003 USD
CY2011 atax Deconsolidation Of Vie
DeconsolidationOfVie
1861051 USD
atax Deconsolidation Of Vie
DeconsolidationOfVie
0 USD
atax Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
4171142 USD
atax Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
4618505 USD
CY2011Q4 atax Equity Held Pursuant To Repurchase Clause
EquityHeldPursuantToRepurchaseClause
0.25
CY2011Q4 atax Limited Partner Contribution Promise
LimitedPartnerContributionPromise
6700000 USD
CY2011Q4 atax Limited Partners
LimitedPartners
2 entities
CY2012Q3 atax Loan Interest Receivable
LoanInterestReceivable
6080960 USD
CY2011Q4 atax Loan Interest Receivable
LoanInterestReceivable
5066366 USD
CY2011 atax Loan Receivable Beginning Of Period
LoanReceivableBeginningOfPeriod
9899719 USD
atax Loan Receivable Beginning Of Period
LoanReceivableBeginningOfPeriod
16782918 USD
atax Loan Receivable End Of Period
LoanReceivableEndOfPeriod
18397512 USD
CY2011 atax Loan Receivable End Of Period
LoanReceivableEndOfPeriod
16782918 USD
CY2011Q4 atax Mf Properties Subject To Sale Agreement
MfPropertiesSubjectToSaleAgreement
20772860 USD
CY2012Q3 atax Mf Properties Subject To Sale Agreement
MfPropertiesSubjectToSaleAgreement
20167505 USD
CY2011Q4 atax Mf Properties Subject To Sale Property Plant And Equipment Gross
MfPropertiesSubjectToSalePropertyPlantAndEquipmentGross
23731123 USD
CY2012Q3 atax Mf Properties Subject To Sale Property Plant And Equipment Gross
MfPropertiesSubjectToSalePropertyPlantAndEquipmentGross
23822122 USD
CY2011Q4 atax Mf Property Plant And Equipment
MfPropertyPlantAndEquipment
65494477 USD
CY2012Q3 atax Mf Property Plant And Equipment
MfPropertyPlantAndEquipment
61397943 USD
CY2011Q4 atax Mf Property Property Plant And Equipment Net
MfPropertyPropertyPlantAndEquipmentNet
60967077 USD
CY2012Q3 atax Mf Property Property Plant And Equipment Net
MfPropertyPropertyPlantAndEquipmentNet
56648077 USD
atax Number Of Available For Sale Securities
NumberOfAvailableForSaleSecurities
19
atax Number Of Derivatives
NumberOfDerivatives
3 derivatives
CY2012Q2 atax Number Of Variable Interest Entities
NumberOfVariableInterestEntities
5 properties
atax Payment Of Distributions To Partners
PaymentOfDistributionsToPartners
11473741 USD
atax Payment Of Distributions To Partners
PaymentOfDistributionsToPartners
13277258 USD
atax Payments To Acquire Available For Sale Securities Public Housing Authority
PaymentsToAcquireAvailableForSaleSecuritiesPublicHousingAuthority
0 USD
atax Payments To Acquire Available For Sale Securities Public Housing Authority
PaymentsToAcquireAvailableForSaleSecuritiesPublicHousingAuthority
65985913 USD
CY2012Q3 atax Penalty On Outstanding Contingent Interest
PenaltyOnOutstandingContingentInterest
0.009
atax Restricted Cash Debt Collateral
RestrictedCashDebtCollateral
7895236 USD
CY2012Q3 atax Real Estate Operating Expense
RealEstateOperatingExpense
2572957 USD
CY2011Q3 atax Real Estate Operating Expense
RealEstateOperatingExpense
2088085 USD
atax Restricted Cash Debt Collateral
RestrictedCashDebtCollateral
230046 USD
CY2012Q3 atax Percent Of Regular Distributions
PercentOfRegularDistributions
1.00
CY2012Q3 atax Property Loan Receivable Gross
PropertyLoanReceivableGross
20578663 USD
CY2011Q4 atax Property Loan Receivable Gross
PropertyLoanReceivableGross
19808803 USD
atax Rate For Administration Fees
RateForAdministrationFees
0.0045
atax Real Estate Operating Expense
RealEstateOperatingExpense
6811950 USD
atax Real Estate Operating Expense
RealEstateOperatingExpense
6102356 USD
atax Restricted Cash Debt Collateral Ohio
RestrictedCashDebtCollateralOhio
0 USD
atax Restricted Cash Debt Collateral Ohio
RestrictedCashDebtCollateralOhio
2684876 USD
CY2012Q2 atax Sale Price Of Common Stock Per Share
SalePriceOfCommonStockPerShare
5.06
CY2012Q3 atax Tob Financing
TobFinancing
9900000 USD
CY2011Q4 atax Tob Financing
TobFinancing
17700000 USD
CY2012Q3 atax Unallocated Deficit Of Consolidated Vies
UnallocatedDeficitOfConsolidatedVies
-24525004 USD
CY2011Q4 atax Unallocated Deficit Of Consolidated Vies
UnallocatedDeficitOfConsolidatedVies
-23512962 USD
atax Unallocated Loss Of Consolidated Vies
UnallocatedLossOfConsolidatedVies
-940034 USD
CY2011Q3 atax Unallocated Loss Of Consolidated Vies
UnallocatedLossOfConsolidatedVies
-242983 USD
atax Unallocated Loss Of Consolidated Vies
UnallocatedLossOfConsolidatedVies
-1012042 USD
CY2012Q3 atax Unallocated Loss Of Consolidated Vies
UnallocatedLossOfConsolidatedVies
-513174 USD
CY2011Q4 atax Vie Property Plant And Equipment Gross
ViePropertyPlantAndEquipmentGross
34858037 USD
CY2012Q3 atax Vie Property Plant And Equipment Gross
ViePropertyPlantAndEquipmentGross
40164325 USD
CY2012Q3 atax Vie Property Property Plant And Equipment Net
ViePropertyPropertyPlantAndEquipmentNet
26755469 USD
CY2011Q4 atax Vie Property Property Plant And Equipment Net
ViePropertyPropertyPlantAndEquipmentNet
22525703 USD
CY2011Q3 atax Weighted Average Number Of Units Outstanding Basic And Diluted
WeightedAverageNumberOfUnitsOutstandingBasicAndDiluted
30122928 shares
atax Weighted Average Number Of Units Outstanding Basic And Diluted
WeightedAverageNumberOfUnitsOutstandingBasicAndDiluted
30122928 shares
CY2012Q3 atax Weighted Average Number Of Units Outstanding Basic And Diluted
WeightedAverageNumberOfUnitsOutstandingBasicAndDiluted
42772928 shares
atax Weighted Average Number Of Units Outstanding Basic And Diluted
WeightedAverageNumberOfUnitsOutstandingBasicAndDiluted
35572562 shares
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001059142
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
0 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
AMERICA FIRST TAX EXEMPT INVESTORS LP

Files In Submission

Name View Source Status
0001059142-12-000022-index-headers.html Edgar Link pending
0001059142-12-000022-index.html Edgar Link pending
0001059142-12-000022.txt Edgar Link pending
0001059142-12-000022-xbrl.zip Edgar Link pending
atax-20120930.xml Edgar Link completed
atax-20120930.xsd Edgar Link pending
atax-20120930_cal.xml Edgar Link unprocessable
atax-20120930_def.xml Edgar Link unprocessable
atax-20120930_lab.xml Edgar Link unprocessable
atax-20120930_pre.xml Edgar Link unprocessable
atax10-q0912.htm Edgar Link pending
ataxq393012.pdf Edgar Link pending
ex-1019x30x12.htm Edgar Link pending
ex-3119x30x12.htm Edgar Link pending
ex3129-30x12.htm Edgar Link pending
ex3219-30x12.htm Edgar Link pending
ex3229-30x12.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending