2020 Form 10-K Financial Statement

#000155837021002894 Filed on March 12, 2021

View on sec.gov

Income Statement

Concept 2020 2019 Q4 2019 Q3
Revenue $62.10M $15.45M $15.16M
YoY Change 2.69% 4.52% 4.2%
Cost Of Revenue $24.06M $5.844M $6.129M
YoY Change 1.88% 5.99% -1.65%
Gross Profit $38.04M $9.603M $9.026M
YoY Change 3.21% 3.65% 8.58%
Gross Profit Margin 61.26% 62.17% 59.56%
Selling, General & Admin $4.663M $1.255M $1.222M
YoY Change -4.93% 6.7% 9.43%
% of Gross Profit 12.26% 13.07% 13.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.41M $3.784M $3.627M
YoY Change 25.38% -5.86% -8.85%
% of Gross Profit 48.4% 39.4% 40.18%
Operating Expenses $47.13M $10.88M $10.98M
YoY Change 9.09% 109.46% 115.39%
Operating Profit $14.97M $4.564M $4.177M
YoY Change -13.33% 12.16% 29.87%
Interest Expense $13.71M -$2.665M $3.011M
YoY Change 12.32% 6.95% -217.82%
% of Operating Profit 91.56% -58.4% 72.09%
Other Income/Expense, Net -$13.54M -$2.665M -$2.793M
YoY Change 26.29%
Pretax Income $1.425M $1.899M $1.384M
YoY Change -78.24% 20.4% 109.59%
Income Tax $0.00
% Of Pretax Income 0.0%
Net Earnings $1.425M $1.899M $1.384M
YoY Change -78.24% 20.4% 109.59%
Net Earnings / Revenue 2.29% 12.29% 9.13%
Basic Earnings Per Share
Diluted Earnings Per Share $11.70M $15.57M $11.32M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2020 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $18.65M $7.546M $14.15M
YoY Change 147.1% -16.71% 53.18%
Cash & Equivalents $18.65M $7.546M $14.15M
Short-Term Investments
Other Short-Term Assets $2.174M $6.022M $4.686M
YoY Change -63.9% 42.7% 5.02%
Inventory
Prepaid Expenses
Receivables $1.412M $484.6K $557.4K
Other Receivables $535.0K $446.8K $426.3K
Total Short-Term Assets $22.77M $14.50M $19.81M
YoY Change 57.03% -0.27% 33.35%
LONG-TERM ASSETS
Property, Plant & Equipment $264.6M $278.4M $222.4M
YoY Change -4.94% 20.76% -4.67%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.411M $1.430M $1.440M
YoY Change -1.37% -27.96% -20.23%
Other Assets
YoY Change
Total Long-Term Assets $268.9M $279.8M $223.9M
YoY Change -3.89% 20.34% -4.79%
TOTAL ASSETS
Total Short-Term Assets $22.77M $14.50M $19.81M
Total Long-Term Assets $268.9M $279.8M $223.9M
Total Assets $291.7M $294.3M $243.7M
YoY Change -0.89% 19.13% -2.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.888M $4.274M $3.758M
YoY Change -9.03% 8.82% -16.86%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $17.00M $18.00M $0.00
YoY Change -5.56%
Long-Term Debt Due $2.531M $4.671M
YoY Change
Total Short-Term Liabilities $23.42M $22.27M $8.429M
YoY Change 5.14% 467.08% 86.48%
LONG-TERM LIABILITIES
Long-Term Debt $280.9M $281.8M $246.8M
YoY Change -0.3% 10.77% -4.25%
Other Long-Term Liabilities $28.81M $28.07M $26.58M
YoY Change 2.61% 15.23% 11.88%
Total Long-Term Liabilities $309.7M $309.8M $273.4M
YoY Change -0.04% 11.16% -2.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $23.42M $22.27M $8.429M
Total Long-Term Liabilities $309.7M $309.8M $273.4M
Total Liabilities $333.1M $332.1M $281.8M
YoY Change 0.31% 17.5% -1.47%
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 -$41.47M -$37.82M -$38.18M
YoY Change
Total Liabilities & Shareholders Equity $291.7M $294.3M $243.7M
YoY Change -0.89% 19.13% -2.53%

Cashflow Statement

Concept 2020 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $1.425M $1.899M $1.384M
YoY Change -78.24% 20.4% 109.59%
Depreciation, Depletion And Amortization $18.41M $3.784M $3.627M
YoY Change 25.38% -5.86% -8.85%
Cash From Operating Activities $17.45M $6.709M $3.828M
YoY Change -22.26% 39.35% -54.46%
INVESTING ACTIVITIES
Capital Expenditures -$3.240M -$30.09M -$877.1K
YoY Change -90.09% 2741.22% -20.4%
Acquisitions
YoY Change
Other Investing Activities $1.525M $1.114M $715.0K
YoY Change -55.24% 70.37% -129.92%
Cash From Investing Activities -$1.715M -$28.98M -$162.1K
YoY Change -94.14% 7054.25% -95.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.636M 15.67M -2.111M
YoY Change -187.23% -441.76% -62.15%
NET CHANGE
Cash From Operating Activities 17.45M 6.709M 3.828M
Cash From Investing Activities -1.715M -28.98M -162.1K
Cash From Financing Activities -4.636M 15.67M -2.111M
Net Change In Cash 11.10M -6.599M 1.555M
YoY Change -833.4% 3671.24% -334.14%
FREE CASH FLOW
Cash From Operating Activities $17.45M $6.709M $3.828M
Capital Expenditures -$3.240M -$30.09M -$877.1K
Free Cash Flow $20.69M $36.80M $4.705M
YoY Change -62.47% 526.51% -50.52%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2007Q3 nen Depsoitary Receipts As Percent Of Units
DepsoitaryReceiptsAsPercentOfUnits
0.10
CY2020 dei Amendment Flag
AmendmentFlag
false
CY2020 dei Document Type
DocumentType
10-K
CY2020 dei Document Annual Report
DocumentAnnualReport
true
CY2020 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
0
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0
CY2016 nen Number Single Tenants Greater Than Five Percent Partnership Revenue
NumberSingleTenantsGreaterThanFivePercentPartnershipRevenue
0
CY2017 nen Number Single Tenants Greater Than Five Percent Partnership Revenue
NumberSingleTenantsGreaterThanFivePercentPartnershipRevenue
0
CY2018 nen Number Single Tenants Greater Than Five Percent Partnership Revenue
NumberSingleTenantsGreaterThanFivePercentPartnershipRevenue
0
CY2020 dei Entity Central Index Key
EntityCentralIndexKey
0000746514
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2020 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020 dei Document Transition Report
DocumentTransitionReport
false
CY2020 dei Entity File Number
EntityFileNumber
001-31568
CY2020 dei Entity Registrant Name
EntityRegistrantName
New England Realty Associates Limited Partnership
CY2020 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MA
CY2020 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
04-2619298
CY2020 dei Entity Address Address Line1
EntityAddressAddressLine1
39 Brighton Avenue
CY2020 dei Entity Address City Or Town
EntityAddressCityOrTown
Allston
CY2020 dei Entity Address State Or Province
EntityAddressStateOrProvince
MA
CY2020 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
02134
CY2020 dei City Area Code
CityAreaCode
617
CY2020 dei Local Phone Number
LocalPhoneNumber
783-0039
CY2020 dei Security12b Title
Security12bTitle
Depositary Receipts
CY2020 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2020 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2020 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2020 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020 dei Entity Shell Company
EntityShellCompany
false
CY2020Q2 dei Entity Public Float
EntityPublicFloat
107198436
CY2020 dei Trading Symbol
TradingSymbol
NEN
CY2020Q4 us-gaap Rental Properties
RentalProperties
264609887
CY2020 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2020 dei Entity Small Business
EntitySmallBusiness
false
CY2020 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2019Q4 us-gaap Rental Properties
RentalProperties
278363988
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18646972
CY2020 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
false
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7546324
CY2020Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
1412074
CY2019Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
484610
CY2020Q4 us-gaap Escrow Deposit
EscrowDeposit
534941
CY2019Q4 us-gaap Escrow Deposit
EscrowDeposit
446781
CY2020Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
5054959
CY2019Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
6021544
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1410769
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1430402
CY2020Q4 us-gaap Assets
Assets
291669602
CY2019Q4 us-gaap Assets
Assets
294293649
CY2020Q4 us-gaap Secured Debt
SecuredDebt
283444533
CY2019Q4 us-gaap Secured Debt
SecuredDebt
281771246
CY2020Q4 us-gaap Notes Payable
NotesPayable
17000000
CY2019Q4 us-gaap Notes Payable
NotesPayable
18000000
CY2020Q4 nen Distribution And Loss In Excess Of Investment In Unconsolidated Joint Venture
DistributionAndLossInExcessOfInvestmentInUnconsolidatedJointVenture
21339743
CY2019Q4 nen Distribution And Loss In Excess Of Investment In Unconsolidated Joint Venture
DistributionAndLossInExcessOfInvestmentInUnconsolidatedJointVenture
19970089
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
3888237
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
4274267
CY2020Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
7466134
CY2019Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
8101835
CY2020Q4 us-gaap Liabilities
Liabilities
333138647
CY2019Q4 us-gaap Liabilities
Liabilities
332117437
CY2020Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
121756
CY2019Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
121978
CY2020Q4 us-gaap Partners Capital
PartnersCapital
-41469045
CY2019Q4 us-gaap Partners Capital
PartnersCapital
-37823788
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
291669602
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
294293649
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
61661551
CY2019 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
60012174
CY2018 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
57535734
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
441159
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
465140
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
478330
CY2020 us-gaap Revenues
Revenues
62102710
CY2019 us-gaap Revenues
Revenues
60477314
CY2018 us-gaap Revenues
Revenues
58014064
CY2020 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2209780
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2495272
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2204923
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18410811
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14684248
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15568973
CY2020 nen Management Fees
ManagementFees
2452814
CY2019 nen Management Fees
ManagementFees
2409151
CY2018 nen Management Fees
ManagementFees
2326225
CY2020 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
5766160
CY2019 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
5682264
CY2018 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
5542605
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
864542
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
953043
CY2018 us-gaap Operating Lease Expense
OperatingLeaseExpense
779503
CY2020 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
8781789
CY2019 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
9191561
CY2018 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
9187714
CY2020 us-gaap Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
8647781
CY2019 us-gaap Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
7790008
CY2018 us-gaap Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
7485749
CY2020 us-gaap Costs And Expenses
CostsAndExpenses
47133677
CY2019 us-gaap Costs And Expenses
CostsAndExpenses
43205547
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
43095692
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
14969033
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
17271767
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
14918372
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
195
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
607
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
344
CY2020 us-gaap Interest Expense
InterestExpense
13705415
CY2019 us-gaap Interest Expense
InterestExpense
12201966
CY2018 us-gaap Interest Expense
InterestExpense
12389680
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
160715
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1678554
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1640054
CY2019 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-201710
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-13544505
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-10724515
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-10749282
CY2020 us-gaap Net Income Loss
NetIncomeLoss
1424528
CY2019 us-gaap Net Income Loss
NetIncomeLoss
6547252
CY2018 us-gaap Net Income Loss
NetIncomeLoss
4169090
CY2020 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
11.70
CY2019 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
53.48
CY2018 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
33.52
CY2020 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
121786
CY2019 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
122422
CY2018 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
124386
CY2017Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
124386
CY2017Q4 us-gaap Partners Capital
PartnersCapital
-35315177
CY2018 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
4477923
CY2018 us-gaap Net Income Loss
NetIncomeLoss
4169090
CY2018Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
124386
CY2018Q4 us-gaap Partners Capital
PartnersCapital
-35624010
CY2019 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
4696893
CY2019 us-gaap Partners Capital Account Units Treasury
PartnersCapitalAccountUnitsTreasury
2408
CY2019 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
4050137
CY2019 us-gaap Net Income Loss
NetIncomeLoss
6547252
CY2019Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
121978
CY2019Q4 us-gaap Partners Capital
PartnersCapital
-37823788
CY2020 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
4675754
CY2020 us-gaap Partners Capital Account Units Treasury
PartnersCapitalAccountUnitsTreasury
222
CY2020 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
394031
CY2020 us-gaap Net Income Loss
NetIncomeLoss
1424528
CY2020Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
121756
CY2020Q4 us-gaap Partners Capital
PartnersCapital
-41469045
CY2020 us-gaap Profit Loss
ProfitLoss
1424528
CY2019 us-gaap Profit Loss
ProfitLoss
6547252
CY2018 us-gaap Profit Loss
ProfitLoss
4169090
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18410811
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14684248
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15568973
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
239755
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
338201
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
216069
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
160715
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1678554
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1640054
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1453695
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
240111
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
532161
CY2020 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
25000
CY2019 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
445000
CY2018 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
7517432
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2381159
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-38202
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
703039
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-386030
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
346378
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
587379
CY2020 nen Increase Decrease In Escrow Deposit
IncreaseDecreaseInEscrowDeposit
88160
CY2019 nen Increase Decrease In Escrow Deposit
IncreaseDecreaseInEscrowDeposit
-49043
CY2018 nen Increase Decrease In Escrow Deposit
IncreaseDecreaseInEscrowDeposit
7428
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
449715
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
653767
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
863767
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-635701
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
2092781
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
254730
CY2020 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
16027781
CY2019 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
15901643
CY2018 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
21462456
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
17452309
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22448895
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
25631546
CY2020 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1536732
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
3450781
CY2018 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
16012954
CY2020 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
11732
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
11100648
CY2019 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
4050137
CY2020 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
4675754
CY2019 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
4696893
CY2018 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
4477923
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4636253
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5315171
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-21373723
CY2019 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
43422
CY2018 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1118717
CY2020 nen Payments To Improve Real Estate
PaymentsToImproveRealEstate
3240408
CY2019 nen Payments To Improve Real Estate
PaymentsToImproveRealEstate
3897872
CY2018 nen Payments To Improve Real Estate
PaymentsToImproveRealEstate
4117770
CY2019 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
28787130
CY2018 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
13213294
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1715408
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-29277643
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2436827
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
136326
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
446459
CY2018 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
148004
CY2020 us-gaap Proceeds From Issuance Of First Mortgage Bond
ProceedsFromIssuanceOfFirstMortgageBond
3781877
CY2018 us-gaap Proceeds From Issuance Of First Mortgage Bond
ProceedsFromIssuanceOfFirstMortgageBond
83684
CY2020 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
-1000000
CY2019 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
16000000
CY2018 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
-15000000
CY2020 us-gaap Repayments Of First Mortgage Bond
RepaymentsOfFirstMortgageBond
2212019
CY2019 us-gaap Repayments Of First Mortgage Bond
RepaymentsOfFirstMortgageBond
1491340
CY2018 us-gaap Repayments Of First Mortgage Bond
RepaymentsOfFirstMortgageBond
1831480
CY2020 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
394031
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1513577
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1820996
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7546324
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9059901
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7238905
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18646972
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7546324
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9059901
CY2020Q4 nen Equity Method Investments Amount To Discontinue Applying Equity Method For Investment
EquityMethodInvestmentsAmountToDiscontinueApplyingEquityMethodForInvestment
0
CY2020 nen Period For Which Arrears Of Rent Charged Against Income
PeriodForWhichArrearsOfRentChargedAgainstIncome
P60D
CY2020 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
240000
CY2019 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
338000
CY2018 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
216000
CY2020Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
134019906
CY2019Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
120190012
CY2020Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
264609887
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;"><i style="font-style:italic;">Reclassifications:</i> Certain reclassifications have been made to prior period amounts in order to conform to current period presentation.</p>
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2020Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
398629793
CY2020Q4 nen Cash And Cash Equivalents And Security Deposits Uninsured Amount
CashAndCashEquivalentsAndSecurityDepositsUninsuredAmount
18830000
CY2019Q4 nen Cash And Cash Equivalents And Security Deposits Uninsured Amount
CashAndCashEquivalentsAndSecurityDepositsUninsuredAmount
7407000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
332325
CY2019 us-gaap Advertising Expense
AdvertisingExpense
281950
CY2018 us-gaap Advertising Expense
AdvertisingExpense
226523
CY2019Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
398554000
CY2019Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
278363988
CY2020Q4 srt Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
284789713
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
75124253
CY2020Q4 nen Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements Net Of Retirements
SecScheduleIiiRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovementsNetOfRetirements
40519055
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
75280781
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
323349009
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
398629793
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
134019906
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
398554000
CY2018Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
337902411
CY2016Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
311951597
CY2020 us-gaap Other Real Estate Improvements
OtherRealEstateImprovements
3240408
CY2019 us-gaap Other Real Estate Improvements
OtherRealEstateImprovements
62267137
CY2018 us-gaap Other Real Estate Improvements
OtherRealEstateImprovements
38160379
CY2020 nen Real Estate Before Deductions
RealEstateBeforeDeductions
401794408
CY2019 nen Real Estate Before Deductions
RealEstateBeforeDeductions
400169548
CY2018 nen Real Estate Before Deductions
RealEstateBeforeDeductions
350111976
CY2019Q4 nen Prepaid Rent Received Included In Cash And Cash Equivalents
PrepaidRentReceivedIncludedInCashAndCashEquivalents
1965000
CY2020Q4 nen Security Deposit Included In Restricted Cash
SecurityDepositIncludedInRestrictedCash
2830000
CY2019Q4 nen Security Deposit Included In Restricted Cash
SecurityDepositIncludedInRestrictedCash
2936000
CY2020Q4 nen Partners Capital Account Total Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountTotalDistributionPerUnitOfLimitedPartnerInterest
38.40
CY2020Q4 nen Partners Capital Account Total Distribution Per Depository Receipt
PartnersCapitalAccountTotalDistributionPerDepositoryReceipt
1.28
CY2020 nen Partners Capital Account Total Distributions
PartnersCapitalAccountTotalDistributions
4675754
CY2020 nen Real Estate Cost Of Real Estate Retired Or Disposed
RealEstateCostOfRealEstateRetiredOrDisposed
3164615
CY2019 nen Real Estate Cost Of Real Estate Retired Or Disposed
RealEstateCostOfRealEstateRetiredOrDisposed
1615548
CY2018 nen Real Estate Cost Of Real Estate Retired Or Disposed
RealEstateCostOfRealEstateRetiredOrDisposed
12209565
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
398629793
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
398554000
CY2018Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
337902411
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
120190012
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
107391148
CY2016Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
104797803
CY2020 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
16994509
CY2019 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
14414411
CY2018 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
14802911
CY2020 nen Real Estate Accumulated Depreciation Additions Total
RealEstateAccumulatedDepreciationAdditionsTotal
137184521
CY2019 nen Real Estate Accumulated Depreciation Additions Total
RealEstateAccumulatedDepreciationAdditionsTotal
121805559
CY2018 nen Real Estate Accumulated Depreciation Additions Total
RealEstateAccumulatedDepreciationAdditionsTotal
119600714
CY2020 nen Real Estate Accumulated Depreciation Real Estate Retired Or Disposed
RealEstateAccumulatedDepreciationRealEstateRetiredOrDisposed
3164615
CY2019 nen Real Estate Accumulated Depreciation Real Estate Retired Or Disposed
RealEstateAccumulatedDepreciationRealEstateRetiredOrDisposed
1615547
CY2018 nen Real Estate Accumulated Depreciation Real Estate Retired Or Disposed
RealEstateAccumulatedDepreciationRealEstateRetiredOrDisposed
12209566
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
134019906
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
120190012
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
107391148
CY2020 nen Number Of Advisory Committee Meeting Held
NumberOfAdvisoryCommitteeMeetingHeld
7
CY2020 nen Expenses Incurred For Attendance And Participation In Advisory Committee Meeting
ExpensesIncurredForAttendanceAndParticipationInAdvisoryCommitteeMeeting
35250
CY2020 nen Number Of Audit Committee Meeting Held
NumberOfAuditCommitteeMeetingHeld
4
CY2020 nen Expenses Incurred For Attendance And Participation In Audit Committee Meeting
ExpensesIncurredForAttendanceAndParticipationInAuditCommitteeMeeting
32000
CY2020Q4 nen Deferred Financing And Leasing Costs Net
DeferredFinancingAndLeasingCostsNet
42000
CY2019Q4 nen Deferred Financing And Leasing Costs Net
DeferredFinancingAndLeasingCostsNet
36000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
93000
CY2020 nen Period For Which Rent To Be Paid In Advance By Tenant
PeriodForWhichRentToBePaidInAdvanceByTenant
P1M
CY2020Q4 nen Prepaid Rent Received Included In Cash And Cash Equivalents
PrepaidRentReceivedIncludedInCashAndCashEquivalents
1942000
CY2019Q4 nen Partners Capital Account Total Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountTotalDistributionPerUnitOfLimitedPartnerInterest
38.40
CY2019Q4 nen Partners Capital Account Total Distribution Per Depository Receipt
PartnersCapitalAccountTotalDistributionPerDepositoryReceipt
1.28
CY2019 nen Partners Capital Account Total Distributions
PartnersCapitalAccountTotalDistributions
4696893
CY2020 nen Depositary Receipts Exhange Ratio For Class Units
DepositaryReceiptsExhangeRatioForClassUnits
30
CY2020Q4 nen Partners Capital Account Treasury Units Issued
PartnersCapitalAccountTreasuryUnitsIssued
58469
CY2007Q3 nen Partners Capital Account Period For Repurchase Of Depository Receipts
PartnersCapitalAccountPeriodForRepurchaseOfDepositoryReceipts
P12M
CY2007Q3 nen Partners Capital Account Depository Receipts Treasury Receipts Authorized To Be Repurchased
PartnersCapitalAccountDepositoryReceiptsTreasuryReceiptsAuthorizedToBeRepurchased
300000
CY2015Q1 nen Partners Capital Account Depository Receipts Treasury Receipts Authorized To Be Repurchased
PartnersCapitalAccountDepositoryReceiptsTreasuryReceiptsAuthorizedToBeRepurchased
1500000
CY2015Q1 nen Partners Capital Account Depository Receipts Treasury Receipts Authorized To Be Repurchased
PartnersCapitalAccountDepositoryReceiptsTreasuryReceiptsAuthorizedToBeRepurchased
2000000
CY2015Q1 nen Partners Capital Account Period For Repurchase Of Depository Receipts
PartnersCapitalAccountPeriodForRepurchaseOfDepositoryReceipts
P5Y
CY2020Q1 nen Partners Capital Account Period For Repurchase Of Depository Receipts
PartnersCapitalAccountPeriodForRepurchaseOfDepositoryReceipts
P5Y
nen Partners Capital Account Depository Receipts Treasury
PartnersCapitalAccountDepositoryReceiptsTreasury
1428437
nen Partners Capital Account Depository Receipts Treasury Average Repurchase Price Per Depository Receipt
PartnersCapitalAccountDepositoryReceiptsTreasuryAverageRepurchasePricePerDepositoryReceipt
28.43
us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
44718000
CY2020 nen Operating Leases Percentage Of Rental Income Related To Residential Property And Condominium Units
OperatingLeasesPercentageOfRentalIncomeRelatedToResidentialPropertyAndCondominiumUnits
0.95
CY2020 nen Operating Leases Noncancelable Maximum Lease Term
OperatingLeasesNoncancelableMaximumLeaseTerm
P1Y
CY2020 nen Operating Leases Percentage Of Rental Income Related To Commercial Property
OperatingLeasesPercentageOfRentalIncomeRelatedToCommercialProperty
0.05
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
2306000
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
1541000
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
1182000
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
524000
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
227000
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
513000
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
6293000
CY2019 nen Reconciliation Of Income From Book Basis To Tax Basis Prepaid Rent And Allowances
ReconciliationOfIncomeFromBookBasisToTaxBasisPrepaidRentAndAllowances
1226000
CY2020 us-gaap Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
512000
CY2018 nen Reconciliation Of Income From Book Basis To Tax Basis Prepaid Rent And Allowances
ReconciliationOfIncomeFromBookBasisToTaxBasisPrepaidRentAndAllowances
234000
CY2020 us-gaap Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
512000
CY2019 us-gaap Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
629000
CY2018 us-gaap Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
784000
CY2020 nen Operating Leases Annual Base Rent For Expiring Leases
OperatingLeasesAnnualBaseRentForExpiringLeases
2712907
CY2020 nen Operating Leases Square Feet For Expiring Leases
OperatingLeasesSquareFeetForExpiringLeases
108154
CY2020 nen Operating Leases Number Of Leases Expiring
OperatingLeasesNumberOfLeasesExpiring
49
CY2020 nen Operating Leases Percentage Of Annual Base Rent For Expiring Leases
OperatingLeasesPercentageOfAnnualBaseRentForExpiringLeases
1
CY2020Q4 nen Operating Leases Allowance For Doubtful Rent Receivable
OperatingLeasesAllowanceForDoubtfulRentReceivable
1454000
CY2019Q4 nen Operating Leases Allowance For Doubtful Rent Receivable
OperatingLeasesAllowanceForDoubtfulRentReceivable
240000
CY2020Q4 nen Operating Leases Rental Income With Future Rental Increases
OperatingLeasesRentalIncomeWithFutureRentalIncreases
91000
CY2020Q4 nen Operating Leases Deferral Of Rental Concession
OperatingLeasesDeferralOfRentalConcession
508000
CY2019Q4 nen Operating Leases Deferral Of Rental Concession
OperatingLeasesDeferralOfRentalConcession
112000
CY2020 us-gaap Interest Paid
InterestPaid
13307000
CY2019 us-gaap Interest Paid
InterestPaid
11876000
CY2018 us-gaap Interest Paid
InterestPaid
12243000
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
100000
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
80000
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
76000
CY2020 nen Non Cash Financing Activity Related To Refinancing
NonCashFinancingActivityRelatedToRefinancing
2393000
CY2019 nen Non Cash Financing Activity Related To Acquisition
NonCashFinancingActivityRelatedToAcquisition
31000000
CY2019Q4 us-gaap Line Of Credit
LineOfCredit
17000000
CY2020Q4 us-gaap Secured Debt
SecuredDebt
283444533
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
303993142
CY2019Q4 us-gaap Secured Debt
SecuredDebt
281771246
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
290892652
CY2020 nen Taxable Income Loss
TaxableIncomeLoss
8578000
CY2020 nen Income Tax Difference Between Statement Income And Taxable Income
IncomeTaxDifferenceBetweenStatementIncomeAndTaxableIncome
7153000
CY2020 nen Reconciliation Of Income From Book Basis To Tax Basis Prepaid Rent And Allowances
ReconciliationOfIncomeFromBookBasisToTaxBasisPrepaidRentAndAllowances
936000
CY2020Q4 nen Income Tax Excess Of Real Estate Statement Basis Over Real Estate Income Tax Basis
IncomeTaxExcessOfRealEstateStatementBasisOverRealEstateIncomeTaxBasis
7332000
CY2020 nen Income Tax Excess Of Investments Statement Basis Over Investments Taxable Basis
IncomeTaxExcessOfInvestmentsStatementBasisOverInvestmentsTaxableBasis
1476000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
1425000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
6547000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
4169000
CY2020 nen Reconciliation Of Income From Book Basis To Tax Basis Depreciation And Amortization
ReconciliationOfIncomeFromBookBasisToTaxBasisDepreciationAndAmortization
5426000
CY2019 nen Reconciliation Of Income From Book Basis To Tax Basis Depreciation And Amortization
ReconciliationOfIncomeFromBookBasisToTaxBasisDepreciationAndAmortization
-10177000
CY2018 nen Reconciliation Of Income From Book Basis To Tax Basis Depreciation And Amortization
ReconciliationOfIncomeFromBookBasisToTaxBasisDepreciationAndAmortization
-4675000
CY2020 nen Reconciliation Of Income From Book Basis To Tax Basis Tax Free Exchanges
ReconciliationOfIncomeFromBookBasisToTaxBasisTaxFreeExchanges
1201000
CY2019 nen Reconciliation Of Income From Book Basis To Tax Basis Tax Free Exchanges
ReconciliationOfIncomeFromBookBasisToTaxBasisTaxFreeExchanges
1223000
CY2018 nen Reconciliation Of Income From Book Basis To Tax Basis Tax Free Exchanges
ReconciliationOfIncomeFromBookBasisToTaxBasisTaxFreeExchanges
1087000
CY2020 nen Reconciliation Of Income From Book Basis To Tax Basis Investment Properties
ReconciliationOfIncomeFromBookBasisToTaxBasisInvestmentProperties
-69000
CY2019 nen Reconciliation Of Income From Book Basis To Tax Basis Investment Properties
ReconciliationOfIncomeFromBookBasisToTaxBasisInvestmentProperties
1624000
CY2018 nen Reconciliation Of Income From Book Basis To Tax Basis Investment Properties
ReconciliationOfIncomeFromBookBasisToTaxBasisInvestmentProperties
313000
CY2019 nen Reconciliation Of Income From Book Basis To Tax Basis Business Interest Limitation Adjustments
ReconciliationOfIncomeFromBookBasisToTaxBasisBusinessInterestLimitationAdjustments
1596000
CY2018 nen Reconciliation Of Income From Book Basis To Tax Basis Business Interest Limitation Adjustments
ReconciliationOfIncomeFromBookBasisToTaxBasisBusinessInterestLimitationAdjustments
3713000
CY2020 nen Reconciliation Of Income From Book Basis To Tax Basis Other Adjustments
ReconciliationOfIncomeFromBookBasisToTaxBasisOtherAdjustments
-341000
CY2020 nen Taxable Income Loss
TaxableIncomeLoss
8578000
CY2019 nen Taxable Income Loss
TaxableIncomeLoss
2039000
CY2018 nen Taxable Income Loss
TaxableIncomeLoss
4841000
CY2020Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0391
CY2020Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0398
CY2020 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.90
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.50
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06
CY2020 nen Defined Contribution Plan Employee Contributions Vesting Percentage
DefinedContributionPlanEmployeeContributionsVestingPercentage
1
CY2020 nen Years Of Service Needed For Vesting To Begin
YearsOfServiceNeededForVestingToBegin
P2Y
CY2020 us-gaap Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
0.20
CY2020 nen Years Of Service Needed To Fully Vest In Employer Contributions
YearsOfServiceNeededToFullyVestInEmployerContributions
P6Y
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
45000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
45000
CY2020Q1 us-gaap Revenues
Revenues
16375584
CY2020Q2 us-gaap Revenues
Revenues
15759106
CY2020Q3 us-gaap Revenues
Revenues
15142266
CY2020Q4 us-gaap Revenues
Revenues
14825754
CY2020 us-gaap Revenues
Revenues
62102710
CY2020Q1 us-gaap Operating Expenses
OperatingExpenses
12031150
CY2020Q2 us-gaap Operating Expenses
OperatingExpenses
11314637
CY2020Q3 us-gaap Operating Expenses
OperatingExpenses
11914630
CY2020Q4 us-gaap Operating Expenses
OperatingExpenses
11873260
CY2020 us-gaap Operating Expenses
OperatingExpenses
47133677
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
4344434
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4444469
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
3227636
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
2952494
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
14969033
CY2020Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2975651
CY2020Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2979418
CY2020Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3666920
CY2020Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3922516
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-13544505
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
1368783
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
1465051
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-439284
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
-970022
CY2020 us-gaap Net Income Loss
NetIncomeLoss
1424528
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
11.23
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
12.03
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-3.61
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-7.95
CY2020 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
11.70
CY2020Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
11.23
CY2020Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
12.03
CY2020Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-3.61
CY2020Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-7.95
CY2020 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
11.70
CY2020Q1 nen Income Loss From Continuing Operations Per Outstanding Depository Receipt
IncomeLossFromContinuingOperationsPerOutstandingDepositoryReceipt
0.37
CY2020Q2 nen Income Loss From Continuing Operations Per Outstanding Depository Receipt
IncomeLossFromContinuingOperationsPerOutstandingDepositoryReceipt
0.40
CY2020Q3 nen Income Loss From Continuing Operations Per Outstanding Depository Receipt
IncomeLossFromContinuingOperationsPerOutstandingDepositoryReceipt
-0.12
CY2020Q4 nen Income Loss From Continuing Operations Per Outstanding Depository Receipt
IncomeLossFromContinuingOperationsPerOutstandingDepositoryReceipt
-0.27
CY2020 nen Income Loss From Continuing Operations Per Outstanding Depository Receipt
IncomeLossFromContinuingOperationsPerOutstandingDepositoryReceipt
0.39
CY2020Q3 nen Net Income Loss Per Outstanding Depository Receipt
NetIncomeLossPerOutstandingDepositoryReceipt
-0.12
CY2020Q1 nen Net Income Loss Per Outstanding Depository Receipt
NetIncomeLossPerOutstandingDepositoryReceipt
0.37
CY2020Q2 nen Net Income Loss Per Outstanding Depository Receipt
NetIncomeLossPerOutstandingDepositoryReceipt
0.40
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
1764244
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-10724515
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
1500516
CY2020Q4 nen Net Income Loss Per Outstanding Depository Receipt
NetIncomeLossPerOutstandingDepositoryReceipt
-0.27
CY2020 nen Net Income Loss Per Outstanding Depository Receipt
NetIncomeLossPerOutstandingDepositoryReceipt
0.39
CY2019Q1 us-gaap Revenues
Revenues
14882144
CY2019Q2 us-gaap Revenues
Revenues
14991403
CY2019Q3 us-gaap Revenues
Revenues
15155901
CY2019Q4 us-gaap Revenues
Revenues
15447866
CY2019 us-gaap Revenues
Revenues
60477314
CY2019Q1 us-gaap Operating Expenses
OperatingExpenses
10930457
CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
10412256
CY2019Q3 us-gaap Operating Expenses
OperatingExpenses
10978884
CY2019Q4 us-gaap Operating Expenses
OperatingExpenses
10883950
CY2019 us-gaap Operating Expenses
OperatingExpenses
43205547
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
3951687
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4579147
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
4177017
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
4563916
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
17271767
CY2019Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2451171
CY2019Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2814903
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2793038
CY2019Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2665403
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
1383979
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
1898513
CY2019 us-gaap Net Income Loss
NetIncomeLoss
6547252
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
12.21
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
14.40
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
11.32
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
15.55
CY2019 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
53.48
CY2019Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
12.21
CY2019Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
14.40
CY2019Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
11.32
CY2019Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
15.55
CY2019 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
53.48
CY2019Q1 nen Income Loss From Continuing Operations Per Outstanding Depository Receipt
IncomeLossFromContinuingOperationsPerOutstandingDepositoryReceipt
0.41
CY2019Q2 nen Income Loss From Continuing Operations Per Outstanding Depository Receipt
IncomeLossFromContinuingOperationsPerOutstandingDepositoryReceipt
0.48
CY2019Q3 nen Income Loss From Continuing Operations Per Outstanding Depository Receipt
IncomeLossFromContinuingOperationsPerOutstandingDepositoryReceipt
0.38
CY2019Q4 nen Income Loss From Continuing Operations Per Outstanding Depository Receipt
IncomeLossFromContinuingOperationsPerOutstandingDepositoryReceipt
0.51
CY2019 nen Income Loss From Continuing Operations Per Outstanding Depository Receipt
IncomeLossFromContinuingOperationsPerOutstandingDepositoryReceipt
1.78
CY2019Q1 nen Net Income Loss Per Outstanding Depository Receipt
NetIncomeLossPerOutstandingDepositoryReceipt
0.41
CY2019Q2 nen Net Income Loss Per Outstanding Depository Receipt
NetIncomeLossPerOutstandingDepositoryReceipt
0.48
CY2019Q3 nen Net Income Loss Per Outstanding Depository Receipt
NetIncomeLossPerOutstandingDepositoryReceipt
0.38
CY2019Q4 nen Net Income Loss Per Outstanding Depository Receipt
NetIncomeLossPerOutstandingDepositoryReceipt
0.51
CY2019 nen Net Income Loss Per Outstanding Depository Receipt
NetIncomeLossPerOutstandingDepositoryReceipt
1.78

Files In Submission

Name View Source Status
0001558370-21-002894-index-headers.html Edgar Link pending
0001558370-21-002894-index.html Edgar Link pending
0001558370-21-002894.txt Edgar Link pending
0001558370-21-002894-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
nen-20201231.xsd Edgar Link pending
nen-20201231x10k.htm Edgar Link pending
nen-20201231x10k004.jpg Edgar Link pending
nen-20201231x10k_htm.xml Edgar Link completed
nen-20201231xex31d1.htm Edgar Link pending
nen-20201231xex31d2.htm Edgar Link pending
nen-20201231xex32.htm Edgar Link pending
nen-20201231_cal.xml Edgar Link unprocessable
nen-20201231_def.xml Edgar Link unprocessable
nen-20201231_lab.xml Edgar Link unprocessable
nen-20201231_pre.xml Edgar Link unprocessable
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
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending