$IVT
Inventrust Properties Corp Stock $ivt

$ivt Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000130774816000059 Filed on May 10, 2016

Income Statement

Concept	2016 Q2	2016 Q1	2015 Q1
Revenue	$61.11M	$61.96M	$66.23M
YoY Change	-7.58%	-6.44%	-44.11%
Cost Of Revenue	$15.10M	$17.60M	$19.80M
YoY Change	-13.71%	-11.11%	-45.75%
Gross Profit	$44.60M	$45.80M	$46.50M
YoY Change	-4.5%	-1.51%	-43.29%
Gross Profit Margin	72.99%	73.92%	70.21%
Selling, General & Admin	$14.90M	$13.40M	$21.60M
YoY Change	-3.87%	-37.96%	53.19%
% of Gross Profit	33.41%	29.26%	46.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$34.00M	$38.78M	$48.92M
YoY Change	-7.36%	-20.74%	-43.2%
% of Gross Profit	76.23%	84.66%	105.21%
Operating Expenses	$83.97M	$60.09M	$90.36M
YoY Change	48.74%	-33.5%	-6.85%
Operating Profit	-$21.00M	$3.217M	$19.31M
YoY Change	-313.22%	-83.34%	-10.11%
Interest Expense	$13.87M	$14.73M	$23.05M
YoY Change	1.37%	-36.1%	-27.34%
% of Operating Profit		457.79%	119.36%
Other Income/Expense, Net	$364.0K	$175.0K	$911.0K
YoY Change	-90.35%	-80.79%	-57.75%
Pretax Income	$18.53M	$16.30M	$4.521M
YoY Change	-66.77%	260.45%	-239.15%
Income Tax	-$63.00K	$258.0K	$929.0K
% Of Pretax Income	-0.34%	1.58%	20.55%
Net Earnings	$163.7M	$25.41M	$5.825M
YoY Change	163.75%	336.19%	-95.54%
Net Earnings / Revenue	267.89%	41.01%	8.8%
Basic Earnings Per Share		$0.03	$0.00
Diluted Earnings Per Share	$1.87	$0.03	$0.00
COMMON SHARES
Basic Shares Outstanding	862.2M shares	862.2M shares	861.8M shares
Diluted Shares Outstanding		862.3M shares	861.8M shares

Balance Sheet

Concept	2016 Q2	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.005B	$616.8M	$481.6M
YoY Change	162.13%	28.07%	-40.22%
Cash & Equivalents	$812.9M	$435.7M	$197.8M
Short-Term Investments	$192.3M	$181.1M	$283.8M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$23.00M	$40.00M	$44.00M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$836.0M	$476.0M	$242.0M
YoY Change	294.34%	96.69%	-61.65%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.904B	$3.377B	$3.474B
YoY Change	-46.58%	-2.79%	-52.12%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$372.0M	$359.0M	$402.0M
YoY Change	5.08%	-10.7%	-23.57%
Other Assets	$54.00M	$70.00M	$104.0M
YoY Change	-39.33%	-32.69%	-80.08%
Total Long-Term Assets	$2.403B	$3.868B	$4.062B
YoY Change	-41.16%	-4.78%	-52.12%
TOTAL ASSETS
Total Short-Term Assets	$836.0M	$476.0M	$242.0M
Total Long-Term Assets	$2.403B	$3.868B	$4.062B
Total Assets	$3.239B	$4.344B	$4.304B
YoY Change	-24.61%	0.93%	-52.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$43.00M	$79.00M	$83.00M
YoY Change	-50.57%	-4.82%	-48.13%
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	$71.00M	$107.0M	$92.00M
YoY Change	-26.04%	16.3%	-53.54%
LONG-TERM LIABILITIES
Long-Term Debt	$948.0M	$2.022B	$1.834B
YoY Change	-48.14%	10.25%	-56.46%
Other Long-Term Liabilities	$75.00M	$67.00M	$76.00M
YoY Change	7.14%	-11.84%	-79.62%
Total Long-Term Liabilities	$1.023B	$2.089B	$1.910B
YoY Change	-46.1%	9.37%	-58.34%
TOTAL LIABILITIES
Total Short-Term Liabilities	$71.00M	$107.0M	$92.00M
Total Long-Term Liabilities	$1.023B	$2.089B	$1.910B
Total Liabilities	$1.093B	$2.197B	$2.002B
YoY Change	-45.2%	9.71%	-58.15%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock	$862.0K	$862.0K	$861.0K
YoY Change	0.12%	0.12%	-5.9%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.146B	$2.147B	$2.302B
YoY Change
Total Liabilities & Shareholders Equity	$3.239B	$4.344B	$4.304B
YoY Change	-24.61%	0.93%	-52.78%

Cashflow Statement

Concept	2016 Q2	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	$163.7M	$25.41M	$5.825M
YoY Change	163.75%	336.19%	-95.54%
Depreciation, Depletion And Amortization	$34.00M	$38.78M	$48.92M
YoY Change	-7.36%	-20.74%	-43.2%
Cash From Operating Activities	$49.40M	$36.14M	$40.69M
YoY Change	3.78%	-11.18%	-36.37%
INVESTING ACTIVITIES
Capital Expenditures	$320.0M	$1.091M	$1.620M
YoY Change	147.1%	-32.65%	-82.32%
Acquisitions
YoY Change
Other Investing Activities	$1.263B	$103.9M	$9.200M
YoY Change	1315.7%	1029.35%	-97.91%
Cash From Investing Activities	$942.8M	$73.81M	-$40.72M
YoY Change	-2433.66%	-281.27%	-118.72%
FINANCING ACTIVITIES
Cash Dividend Paid		$28.01M	$81.16M
YoY Change		-65.48%	-28.77%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-614.9M	$122.4M	-$535.3M
YoY Change	1741.02%	-122.87%	1012.95%
NET CHANGE
Cash From Operating Activities	49.40M	$36.14M	$40.69M
Cash From Investing Activities	942.8M	$73.81M	-$40.72M
Cash From Financing Activities	-614.9M	$122.4M	-$535.3M
Net Change In Cash	377.3M	$232.4M	-$535.4M
YoY Change	-1540.08%	-143.4%	-329.45%
FREE CASH FLOW
Cash From Operating Activities	$49.40M	$36.14M	$40.69M
Capital Expenditures	$320.0M	$1.091M	$1.620M
Free Cash Flow	-$270.6M	$35.05M	$39.07M
YoY Change	230.4%	-10.29%	-28.68%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2016Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2016Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016Q1	dei	Document Period End Date DocumentPeriodEndDate	2016-03-31
CY2016Q1	dei	Document Type DocumentType	10-Q
CY2016Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001307748
CY2016Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	862205672	shares
CY2016Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2016Q1	dei	Entity Registrant Name EntityRegistrantName	InvenTrust Properties Corp.
CY2015Q4	ivtp	Accumulated Depreciation Of Investments Over Book Value AccumulatedDepreciationOfInvestmentsOverBookValue	1630000	USD
CY2016Q1	ivtp	Accumulated Depreciation Of Investments Over Book Value AccumulatedDepreciationOfInvestmentsOverBookValue	1746000	USD
CY2015Q1	ivtp	Cashfrompropertyoperationscontributedto Xenia CashfrompropertyoperationscontributedtoXenia	-130080000	USD
CY2016Q1	ivtp	Cashfrompropertyoperationscontributedto Xenia CashfrompropertyoperationscontributedtoXenia	0	USD
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CY2016Q1	ivtp	Contributionto Xeniaat Spin Off ContributiontoXeniaatSpinOff	0	USD
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CY2015Q1	ivtp	Increase Decrease In Lease Acquisition Costs And Franchise Fees IncreaseDecreaseInLeaseAcquisitionCostsAndFranchiseFees	507000	USD
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CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	862205672	shares
CY2016Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	862205672	shares
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	862000	USD
CY2016Q1	us-gaap	Common Stock Value CommonStockValue	862000	USD
CY2015Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	53695000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	26297000	USD
CY2015Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	1870157000	USD
CY2016Q1	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	2022416000	USD
CY2015Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	5568000	USD
CY2016Q1	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	4300000	USD
CY2015Q4	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0494
CY2016Q1	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0493
CY2015Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	36988000	USD
CY2016Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	38515000	USD
CY2015Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	48922000	USD
CY2016Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	38515000	USD
CY2015Q4	us-gaap	Development In Process DevelopmentInProcess	72122000	USD
CY2016Q1	us-gaap	Development In Process DevelopmentInProcess	100038000	USD
CY2015Q1	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	17819000	USD
CY2016Q1	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	17310000	USD
CY2015Q1	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0	USD
CY2016Q1	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0	USD
CY2015Q1	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	0	USD
CY2016Q1	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	0	USD
CY2015Q1	us-gaap	Disposal Group Including Discontinued Operation Depreciation And Amortization DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization	11934000	USD
CY2016Q1	us-gaap	Disposal Group Including Discontinued Operation Depreciation And Amortization DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization	0	USD
CY2015Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	55460000	USD
CY2016Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	0	USD
CY2015Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	1288000	USD
CY2016Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	0	USD
CY2015Q1	us-gaap	Disposal Group Including Discontinued Operation Other Income DisposalGroupIncludingDiscontinuedOperationOtherIncome	953000	USD
CY2016Q1	us-gaap	Disposal Group Including Discontinued Operation Other Income DisposalGroupIncludingDiscontinuedOperationOtherIncome	0	USD
CY2015Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	68682000	USD
CY2016Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
CY2015Q1	us-gaap	Dividend Income Operating DividendIncomeOperating	2899000	USD
CY2016Q1	us-gaap	Dividend Income Operating DividendIncomeOperating	2655000	USD
CY2015Q1	us-gaap	Dividends Dividends	54585000	USD
CY2016Q1	us-gaap	Dividends Dividends	28023000	USD
CY2015Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	28013000	USD
CY2016Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	28022000	USD
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.03
CY2016Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	3123000	USD
CY2015Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	2125000	USD
CY2016Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	729000	USD
CY2015Q1	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	USD
CY2016Q1	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	USD
CY2015Q1	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	0	USD
CY2016Q1	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	1434000	USD
CY2015Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	763144000	USD
CY2016Q1	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	732842000	USD
CY2015Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	357680000	USD
CY2016Q1	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	346659000	USD
CY2015Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	763144000	USD
CY2016Q1	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	732842000	USD
CY2015Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	4035000	USD
CY2016Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	1462000	USD
CY2015Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	19644000	USD
CY2016Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	17593000	USD
CY2016Q1	us-gaap	Fair Value Inputs Discount Rate FairValueInputsDiscountRate	0.0485
CY2015Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	728000	USD
CY2016Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	24026000	USD
CY2015Q1	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	728000	USD
CY2016Q1	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	24026000	USD
CY2015Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1355000	USD
CY2016Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-948000	USD
CY2015Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	22984000	USD
CY2016Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	17283000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4521000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	25696000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	3592000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	25408000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.00
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.03
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.00
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.03
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	2241000	USD
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	2241000	USD
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2015Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1973000	USD
CY2016Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1276000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	929000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	288000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-18376000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-13988000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6294000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3221000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-4606000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	206000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	5751000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1330000	USD
CY2015Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-808000	USD
CY2016Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	808000	USD
CY2015Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	86000	shares
CY2015Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	71131000	USD
CY2016Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	62242000	USD
CY2015Q1	us-gaap	Interest Costs Incurred Capitalized InterestCostsIncurredCapitalized	2111000	USD
CY2016Q1	us-gaap	Interest Costs Incurred Capitalized InterestCostsIncurredCapitalized	623000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	23047000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	24062000	USD
CY2015Q1	us-gaap	Interest Paid Net InterestPaidNet	26804000	USD
CY2016Q1	us-gaap	Interest Paid Net InterestPaidNet	22407000	USD
CY2015Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	3285698000	USD
CY2016Q1	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	3207275000	USD
CY2015Q1	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	3291000	USD
CY2016Q1	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	2704000	USD
CY2015Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	182511000	USD
CY2016Q1	us-gaap	Land Land	747478000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	2056220000	USD
CY2016Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	177837000	USD
CY2015Q4	us-gaap	Land Land	774040000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	2196736000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4204923000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4343976000	USD
CY2015Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	57000	USD
CY2016Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	0	USD
CY2015Q4	us-gaap	Line Of Credit LineOfCredit	110000000	USD
CY2016Q1	us-gaap	Line Of Credit LineOfCredit	310000000	USD
CY2015Q4	us-gaap	Lines Of Credit Fair Value Disclosure LinesOfCreditFairValueDisclosure	110000000	USD
CY2016Q1	us-gaap	Lines Of Credit Fair Value Disclosure LinesOfCreditFairValueDisclosure	310000000	USD
CY2015Q4	us-gaap	Loans Payable Fair Value Disclosure LoansPayableFairValueDisclosure	1789464000	USD
CY2016Q1	us-gaap	Loans Payable Fair Value Disclosure LoansPayableFairValueDisclosure	1729686000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	697308000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	243815000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	7925000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	173736000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	601888000	USD
CY2015Q4	us-gaap	Marketable Securities MarketableSecurities	177431000	USD
CY2016Q1	us-gaap	Marketable Securities MarketableSecurities	181138000	USD
CY2015Q1	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	2711000	USD
CY2016Q1	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	555000	USD
CY2015Q1	us-gaap	Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments	2711000	USD
CY2016Q1	us-gaap	Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments	555000	USD
CY2015Q4	us-gaap	Mortgage Loans On Real Estate Carrying Amount Of Mortgages MortgageLoansOnRealEstateCarryingAmountOfMortgages	1774221000	USD
CY2016Q1	us-gaap	Mortgage Loans On Real Estate Carrying Amount Of Mortgages MortgageLoansOnRealEstateCarryingAmountOfMortgages	1724672000	USD
CY2016Q1	us-gaap	Mortgage Loans On Real Estate Number Of Loans MortgageLoansOnRealEstateNumberOfLoans	1	Loans
CY2015Q4	us-gaap	Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans	2721000	USD
CY2016Q1	us-gaap	Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans	2976000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-535340000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	122419000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-40717000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	73807000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	40690000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	36141000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	5825000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	25408000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	8000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2015Q1	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	0	Properties
CY2016Q1	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	0	Properties
CY2015Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	142	Properties
CY2015Q4	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	129	Properties
CY2016Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	124	Properties
CY2015Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	42688000	USD
CY2016Q1	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	40631000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	90360000	USD
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	94901000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	19309000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	19388000	USD
CY2015Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	89660000	USD
CY2016Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	95348000	USD
CY2015Q4	us-gaap	Other Assets OtherAssets	38300000	USD
CY2016Q1	us-gaap	Other Assets OtherAssets	48406000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	2974000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	2000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	2974000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	2000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-360000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-4321000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	51204000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	5212000	USD
CY2015Q4	us-gaap	Other Liabilities OtherLiabilities	22858000	USD
CY2016Q1	us-gaap	Other Liabilities OtherLiabilities	26334000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	911000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1323000	USD
CY2015Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	0	USD
CY2016Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-823000	USD
CY2015Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	2093000	USD
CY2016Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	3060000	USD
CY2015Q1	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	0	USD
CY2016Q1	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	0	USD
CY2015Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	15336000	USD
CY2016Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	1091000	USD
CY2015Q1	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	-1064000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	10481000	USD
CY2015Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	81155000	USD
CY2016Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	28013000	USD
CY2015Q1	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	1659000	USD
CY2016Q1	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	20000	USD
CY2015Q1	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	USD
CY2016Q1	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	1350000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1091000	USD
CY2015Q1	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	34624000	USD
CY2016Q1	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	29003000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2016Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	40000000	shares
CY2016Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	40000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	49961000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	215960000	USD
CY2015Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	160000	USD
CY2016Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
CY2015Q1	us-gaap	Proceeds From Repayments Of Secured Debt ProceedsFromRepaymentsOfSecuredDebt	-200000000	USD
CY2016Q1	us-gaap	Proceeds From Repayments Of Secured Debt ProceedsFromRepaymentsOfSecuredDebt	-58315000	USD
CY2015Q1	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	2875000	USD
CY2016Q1	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	1506000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	1454000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	107587000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	5833000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	25408000	USD
CY2015Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	663865000	USD
CY2016Q1	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	677321000	USD
CY2015Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	4131860000	USD
CY2016Q1	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	4054791000	USD
CY2015Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	3467995000	USD
CY2016Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	3377470000	USD
CY2015Q4	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	663249000	USD
CY2016Q1	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	639714000	USD
CY2015Q1	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	12569000	USD
CY2016Q1	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	13403000	USD
CY2015Q1	us-gaap	Rental Income Nonoperating RentalIncomeNonoperating	89723000	USD
CY2016Q1	us-gaap	Rental Income Nonoperating RentalIncomeNonoperating	96116000	USD
CY2015Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	6683000	USD
CY2016Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	7193000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	16499000	USD
CY2016Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	19418000	USD
CY2015Q1	us-gaap	Revenues Revenues	109669000	USD
CY2016Q1	us-gaap	Revenues Revenues	114289000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	422000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	2148703000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	2147240000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3996829000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2301873000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2148703000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2147240000	USD
CY2016Q1	us-gaap	Stockholders Equity Note Spinoff Transaction StockholdersEquityNoteSpinoffTransaction	-1694234000	USD
CY2015Q1	us-gaap	Straight Line Rent StraightLineRent	-63000	USD
CY2016Q1	us-gaap	Straight Line Rent StraightLineRent	-768000	USD
CY2015Q1	us-gaap	Tenant Reimbursements TenantReimbursements	17916000	USD
CY2016Q1	us-gaap	Tenant Reimbursements TenantReimbursements	15881000	USD
CY2015Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	8496000	USD
CY2016Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	7956000	USD
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	861824777	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	862291672	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	861824777	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	862205672	shares

Files In Submission

Name	View Source	Status
0001307748-16-000059-index-headers.html	Edgar Link	pending
0001307748-16-000059-index.html	Edgar Link	pending
0001307748-16-000059.txt	Edgar Link	pending
0001307748-16-000059-xbrl.zip	Edgar Link	pending
exhibit21.htm	Edgar Link	pending
exhibit311.htm	Edgar Link	pending
exhibit312.htm	Edgar Link	pending
exhibit321.htm	Edgar Link	pending
exhibit322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
ivtp-20160331.xml	Edgar Link	completed
ivtp-20160331.xsd	Edgar Link	pending
ivtp-20160331_cal.xml	Edgar Link	unprocessable
ivtp-20160331_def.xml	Edgar Link	unprocessable
ivtp-20160331_lab.xml	Edgar Link	unprocessable
ivtp-20160331_pre.xml	Edgar Link	unprocessable
ivtpmarch31201610-q.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$IVT
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2016 Q2 Form 10-Q Financial Statement

#000130774816000059 Filed on May 10, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IVT Inventrust Properties Corp Stock $ivt

2016 Q2 Form 10-Q Financial Statement

#000130774816000059 Filed on May 10, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IVT
Inventrust Properties Corp Stock $ivt