$NEN
NEW ENGLAND REALTY ASSOCIATES LIMITED PARTNERSHIP
Stock
$nen
2012 Q2 Form 10-Q Financial Statement
#000110465912057630 Filed on August 14, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
Revenue | $8.691M | $8.346M |
YoY Change | 4.13% | 4.19% |
Cost Of Revenue | $3.050M | $3.310M |
YoY Change | -7.85% | 5.75% |
Gross Profit | $5.640M | $5.040M |
YoY Change | 11.9% | 3.49% |
Gross Profit Margin | 64.9% | 60.39% |
Selling, General & Admin | $770.0K | $750.0K |
YoY Change | 2.67% | 0.0% |
% of Gross Profit | 13.65% | 14.88% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $1.534M | $1.452M |
YoY Change | 5.66% | 2.96% |
% of Gross Profit | 27.2% | 28.81% |
Operating Expenses | $5.346M | $5.509M |
YoY Change | -2.95% | 155.04% |
Operating Profit | $3.344M | $2.837M |
YoY Change | 17.89% | 4.68% |
Interest Expense | $1.912M | $1.983M |
YoY Change | -3.59% | -165.45% |
% of Operating Profit | 57.17% | 69.91% |
Other Income/Expense, Net | -$2.311M | -$2.480M |
YoY Change | -6.81% | |
Pretax Income | $1.020M | $360.0K |
YoY Change | 183.33% | -216.13% |
Income Tax | $0.00 | $0.00 |
% Of Pretax Income | 0.0% | 0.0% |
Net Earnings | $1.047M | $8.093M |
YoY Change | -87.06% | -3337.31% |
Net Earnings / Revenue | 12.05% | 96.98% |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | $8.077M | $62.31M |
COMMON SHARES | ||
Basic Shares Outstanding | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $5.200M | $4.000M |
YoY Change | 30.0% | -20.0% |
Cash & Equivalents | $5.182M | $3.992M |
Short-Term Investments | ||
Other Short-Term Assets | $3.700M | $3.700M |
YoY Change | 0.0% | 117.65% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $400.0K | $600.0K |
Other Receivables | $500.0K | $300.0K |
Total Short-Term Assets | $9.800M | $8.600M |
YoY Change | 13.95% | 10.26% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $96.90M | $100.7M |
YoY Change | -3.77% | 7.13% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $15.30M | $18.50M |
YoY Change | -17.3% | -17.04% |
Other Assets | $0.00 | |
YoY Change | ||
Total Long-Term Assets | $113.0M | $120.1M |
YoY Change | -5.9% | 1.09% |
TOTAL ASSETS | ||
Total Short-Term Assets | $9.800M | $8.600M |
Total Long-Term Assets | $113.0M | $120.1M |
Total Assets | $122.8M | $128.7M |
YoY Change | -4.57% | 1.66% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $2.100M | $2.200M |
YoY Change | -4.55% | 0.0% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $2.100M | $2.200M |
YoY Change | -4.55% | 0.0% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $138.6M | $134.7M |
YoY Change | 2.9% | -2.46% |
Other Long-Term Liabilities | $3.800M | $12.30M |
YoY Change | -69.11% | 16.04% |
Total Long-Term Liabilities | $142.4M | $147.0M |
YoY Change | -3.13% | -1.14% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $2.100M | $2.200M |
Total Long-Term Liabilities | $142.4M | $147.0M |
Total Liabilities | $144.5M | $149.2M |
YoY Change | -3.16% | -1.13% |
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 | -$21.70M | -$20.50M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $122.8M | $128.7M |
YoY Change | -4.57% | 1.66% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $1.047M | $8.093M |
YoY Change | -87.06% | -3337.31% |
Depreciation, Depletion And Amortization | $1.534M | $1.452M |
YoY Change | 5.66% | 2.96% |
Cash From Operating Activities | $3.130M | $1.960M |
YoY Change | 59.69% | -7.11% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$460.0K | -$10.50M |
YoY Change | -95.62% | 2233.33% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $350.0K | $8.560M |
YoY Change | -95.91% | 2493.94% |
Cash From Investing Activities | -$110.0K | -$1.950M |
YoY Change | -94.36% | 1525.0% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -2.410M | 230.0K |
YoY Change | -1147.83% | -117.16% |
NET CHANGE | ||
Cash From Operating Activities | 3.130M | 1.960M |
Cash From Investing Activities | -110.0K | -1.950M |
Cash From Financing Activities | -2.410M | 230.0K |
Net Change In Cash | 610.0K | 240.0K |
YoY Change | 154.17% | -63.08% |
FREE CASH FLOW | ||
Cash From Operating Activities | $3.130M | $1.960M |
Capital Expenditures | -$460.0K | -$10.50M |
Free Cash Flow | $3.590M | $12.46M |
YoY Change | -71.19% | 386.72% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-151517 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
5731154 | USD | |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
197337 | USD | |
us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
2329723 | USD | |
nen |
Management Fees
ManagementFees
|
684236 | USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
125376764 | USD |
CY2011Q4 | us-gaap |
Partners Capital
PartnersCapital
|
-21310852 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
146687616 | USD |
CY2011Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
3603708 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
2253696 | USD |
CY2011Q4 | us-gaap |
Secured Debt
SecuredDebt
|
139161612 | USD |
CY2011Q4 | us-gaap |
Notes Payable
NotesPayable
|
1668600 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
125376764 | USD |
CY2011Q4 | nen |
Deferred Financing And Leasing Costs Net
DeferredFinancingAndLeasingCostsNet
|
919187 | USD |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
16780657 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
3866652 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1131677 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-4447960 | USD | |
us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
69379 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
349548 | USD | |
nen |
Income Tax Change In Percentage Of Allowable Accelerated Depreciation Deductions
IncomeTaxChangeInPercentageOfAllowableAcceleratedDepreciationDeductions
|
0.50 | pure | |
nen |
Income Tax Excess Of Investments Statement Basis Over Investments Taxable Basis
IncomeTaxExcessOfInvestmentsStatementBasisOverInvestmentsTaxableBasis
|
2000000 | USD | |
CY2011Q4 | nen |
Income Tax Excess Of Real Estate Statement Basis Over Real Estate Income Tax Basis
IncomeTaxExcessOfRealEstateStatementBasisOverRealEstateIncomeTaxBasis
|
12000000 | USD |
CY2011 | nen |
Income Tax Excess Of Statement Income Over Taxable Income
IncomeTaxExcessOfStatementIncomeOverTaxableIncome
|
8856000 | USD |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
-4178229 | USD | |
us-gaap |
Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
|
267059 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
355486 | USD | |
nen |
Increase Decrease In Escrow Deposit
IncreaseDecreaseInEscrowDeposit
|
-8162 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-218575 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-63992 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
7720459 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-952246 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2808616 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
8262729 | USD | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4050157 | USD |
CY2011Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
401325 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
434252 | USD |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
122814471 | USD |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
144492176 | USD |
CY2012Q2 | us-gaap |
Assets
Assets
|
122814471 | USD |
CY2011Q4 | us-gaap |
Rental Properties
RentalProperties
|
98924534 | USD |
CY2011Q4 | us-gaap |
Partners Capital Account Units
PartnersCapitalAccountUnits
|
131484 | shares |
CY2012Q2 | us-gaap |
Partners Capital Account Units
PartnersCapitalAccountUnits
|
131398 | shares |
CY2011Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-498198 | USD |
CY2011Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1007 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2836801 | USD |
CY2010Q4 | us-gaap |
Partners Capital Account Units
PartnersCapitalAccountUnits
|
131484 | shares |
CY2011Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
5508842 | USD |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
nen |
Number Of Partnerships Investing In Commercial Properties
NumberOfPartnershipsInvestingInCommercialProperties
|
3 | item | |
CY2012Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
138611000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
8800416 | USD |
us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
2060745 | USD | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
594425 | USD | |
CY2011Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
7720459 | USD |
CY2011Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
16178 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
356493 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
825588 | USD | |
CY2011Q2 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
109450 | USD |
us-gaap |
Revenues
Revenues
|
16626536 | USD | |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
213441 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1674214 | USD | |
CY2011Q2 | us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
1008219 | USD |
CY2011Q2 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
1317610 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
16413095 | USD | |
CY2011Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
8234245 | USD |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
62.84 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit
|
59.34 | ||
CY2011Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
61.55 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit
|
58.84 | |
us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
|
3.50 | ||
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
|
2.71 | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
131484 | shares | |
CY2011Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
131484 | shares |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
1983117 | USD |
us-gaap |
Interest Expense
InterestExpense
|
3929825 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
7802026 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
7720459 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
81567 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
460703 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-4879837 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2234 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5340540 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
11285996 | USD | |
us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
2379751 | USD | |
CY2011Q2 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
871037 | USD |
CY2011Q2 | nen |
Management Fees
ManagementFees
|
350886 | USD |
CY2011Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1451795 | USD |
CY2011Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
399845 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
8345643 | USD |
CY2011Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
111398 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1047261 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3386681 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-4703155 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6377369 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
11275428 | USD | |
us-gaap |
Revenues
Revenues
|
17652797 | USD | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8093130 | USD |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
7736637 | USD |
CY2011Q2 | us-gaap |
Partners Capital Account Units
PartnersCapitalAccountUnits
|
131484 | shares |
CY2010Q4 | us-gaap |
Partners Capital
PartnersCapital
|
-26920567 | USD |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
1840784 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
1971688 | USD | |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3992198 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3245361 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
746837 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-933285 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
3018422 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
3998573 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
72652 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2404378 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
8284839 | USD | |
us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
11271717 | USD | |
us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
11925 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4084500 | USD | |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
NEW ENGLAND REALTY ASSOCIATES LIMITED PARTNERSHIP | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000746514 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | ||
us-gaap |
Interest Paid
InterestPaid
|
3900000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
44000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
3976000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
28000 | USD | |
CY2011Q4 | us-gaap |
Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
|
28.00 | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><i><font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman" size="2">Reclassifications:</font></i><font style="FONT-SIZE: 10pt" size="2">  Certain reclassifications have been made to prior period amounts in order to conform to current period presentation.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p></td></tr></table> | ||
nen |
Period For Which Arrears Of Rent Charged Against Income
PeriodForWhichArrearsOfRentChargedAgainstIncome
|
P60D | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | item | |
CY2012Q2 | nen |
Cash And Cash Equivalents And Security Deposits Uninsured Amount
CashAndCashEquivalentsAndSecurityDepositsUninsuredAmount
|
6253000 | USD |
CY2011Q4 | nen |
Cash And Cash Equivalents And Security Deposits Uninsured Amount
CashAndCashEquivalentsAndSecurityDepositsUninsuredAmount
|
5051000 | USD |
us-gaap |
Advertising Expense
AdvertisingExpense
|
34544 | USD | |
us-gaap |
Advertising Expense
AdvertisingExpense
|
43679 | USD | |
CY2012Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
63093627 | USD |
CY2011Q4 | nen |
Partners Capital Account Distribution Per Depository Receipt
PartnersCapitalAccountDistributionPerDepositoryReceipt
|
0.93 | |
nen |
Period For Which Rent To Be Paid In Advance By Tenant
PeriodForWhichRentToBePaidInAdvanceByTenant
|
P1M | ||
CY2012Q2 | us-gaap |
Security Deposit
SecurityDeposit
|
1953000 | USD |
CY2012Q2 | nen |
Escrow Deposit To Fund Capital Improvements
EscrowDepositToFundCapitalImprovements
|
1091000 | USD |
CY2011Q4 | nen |
Escrow Deposit To Fund Capital Improvements
EscrowDepositToFundCapitalImprovements
|
1014000 | USD |
CY2012Q2 | nen |
Financing And Leasing Fees Net
FinancingAndLeasingFeesNet
|
941000 | USD |
CY2011Q4 | nen |
Financing And Leasing Fees Net
FinancingAndLeasingFeesNet
|
919000 | USD |
CY2012Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
159952815 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
159123799 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
60199265 | USD |
CY2012Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
96859188 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
98924534 | USD |
us-gaap |
Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
|
32540 | USD | |
CY2012Q2 | nen |
Accumulated Amortization On Financing And Leasing Fees
AccumulatedAmortizationOnFinancingAndLeasingFees
|
708000 | USD |
CY2011Q4 | nen |
Accumulated Amortization On Financing And Leasing Fees
AccumulatedAmortizationOnFinancingAndLeasingFees
|
636000 | USD |
nen |
Income Loss From Continuing Operations Per Outstanding Depository Receipt
IncomeLossFromContinuingOperationsPerOutstandingDepositoryReceipt
|
0.42 | ||
nen |
Net Income Loss Per Outstanding Depository Receipt
NetIncomeLossPerOutstandingDepositoryReceipt
|
0.42 | ||
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
1636000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
2187000 | USD |
CY2011Q4 | us-gaap |
Security Deposit
SecurityDeposit
|
1879000 | USD |
CY2011Q1 | nen |
Partners Capital Account Quarterly Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountQuarterlyDistributionPerUnitOfLimitedPartnerInterest
|
7.00 | USDPerUnit |
CY2011Q2 | nen |
Partners Capital Account Quarterly Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountQuarterlyDistributionPerUnitOfLimitedPartnerInterest
|
7.00 | USDPerUnit |
CY2011Q3 | nen |
Partners Capital Account Quarterly Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountQuarterlyDistributionPerUnitOfLimitedPartnerInterest
|
7.00 | USDPerUnit |
CY2011Q4 | nen |
Partners Capital Account Quarterly Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountQuarterlyDistributionPerUnitOfLimitedPartnerInterest
|
7.00 | USDPerUnit |
CY2012Q2 | nen |
Partners Capital Account Quarterly Distribution Per Depository Receipt
PartnersCapitalAccountQuarterlyDistributionPerDepositoryReceipt
|
0.25 | |
CY2011Q1 | nen |
Partners Capital Account Quarterly Distribution Per Depository Receipt
PartnersCapitalAccountQuarterlyDistributionPerDepositoryReceipt
|
0.23 | |
CY2011Q2 | nen |
Partners Capital Account Quarterly Distribution Per Depository Receipt
PartnersCapitalAccountQuarterlyDistributionPerDepositoryReceipt
|
0.23 | |
CY2011Q3 | nen |
Partners Capital Account Quarterly Distribution Per Depository Receipt
PartnersCapitalAccountQuarterlyDistributionPerDepositoryReceipt
|
0.23 | |
CY2011Q4 | nen |
Partners Capital Account Quarterly Distribution Per Depository Receipt
PartnersCapitalAccountQuarterlyDistributionPerDepositoryReceipt
|
0.23 | |
nen |
Disposal Group Including Discontinued Operation Other Cost Of Operating Revenue And Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherCostOfOperatingRevenueAndOtherExpenses
|
235441 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
267981 | USD | |
nen |
Operating Leases Percentage Of Rental Income Related To Residential Property And Condominium Units
OperatingLeasesPercentageOfRentalIncomeRelatedToResidentialPropertyAndCondominiumUnits
|
0.90 | pure | |
nen |
Operating Leases Percentage Of Rental Income Related To Commercial Property
OperatingLeasesPercentageOfRentalIncomeRelatedToCommercialProperty
|
0.10 | pure | |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
2549000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
1434000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
590000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
909000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
9305000 | USD |
us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
310000 | USD | |
us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
363000 | USD | |
CY2012Q2 | nen |
Operating Leases Allowance For Doubtful Rent Receivable
OperatingLeasesAllowanceForDoubtfulRentReceivable
|
501000 | USD |
CY2011Q4 | nen |
Operating Leases Allowance For Doubtful Rent Receivable
OperatingLeasesAllowanceForDoubtfulRentReceivable
|
448000 | USD |
CY2012Q2 | nen |
Operating Leases Rental Income With Future Rental Increases
OperatingLeasesRentalIncomeWithFutureRentalIncreases
|
299000 | USD |
CY2012Q2 | nen |
Operating Leases Deferral Of Rental Concession
OperatingLeasesDeferralOfRentalConcession
|
17000 | USD |
nen |
Operating Leases Amortization Of Deferred Rents
OperatingLeasesAmortizationOfDeferredRents
|
3000 | USD | |
nen |
Income Loss From Continuing Operations Per Outstanding Depository Receipt
IncomeLossFromContinuingOperationsPerOutstandingDepositoryReceipt
|
0.12 | ||
nen |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Depository Receipt
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingDepositoryReceipt
|
1.98 | ||
nen |
Net Income Loss Per Outstanding Depository Receipt
NetIncomeLossPerOutstandingDepositoryReceipt
|
2.10 | ||
CY2011Q2 | nen |
Partners Capital Account Distribution Per Depository Receipt
PartnersCapitalAccountDistributionPerDepositoryReceipt
|
0.46 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
12.73 | ||
CY2012Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
7.97 | |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
4056940 | USD | |
CY2012Q2 | nen |
Partners Capital Account Quarterly Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountQuarterlyDistributionPerUnitOfLimitedPartnerInterest
|
7.50 | USDPerUnit |
CY2012Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
|
79629000 | USD |
CY2012Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
|
199000 | USD |
CY2012Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
|
189000 | USD |
CY2012Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
|
9152000 | USD |
CY2012Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
|
29506000 | USD |
CY2012Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
|
19936000 | USD |
CY2012Q2 | nen |
Partners Capital Account Treasury Units Issued
PartnersCapitalAccountTreasuryUnitsIssued
|
48827 | shares |
nen |
Partners Capital Account Depository Receipts Treasury
PartnersCapitalAccountDepositoryReceiptsTreasury
|
1197013 | shares | |
nen |
Partners Capital Account Depository Receipts Treasury Average Repurchase Price Per Depository Receipt
PartnersCapitalAccountDepositoryReceiptsTreasuryAverageRepurchasePricePerDepositoryReceipt
|
24.62 | ||
us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
30549000 | USD |