$SQFT
Presidio Property Trust, Inc. Stock $sqft

$sqft Overview Financials Valuation SEC Filings Company Website

2013 Q1 Form 10-Q Financial Statement

#000138713113001897 Filed on May 15, 2013

Income Statement

Concept	2013 Q1	2012 Q1
Revenue	$5.169M	$4.088M
YoY Change	26.43%	22.87%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.315M	$1.177M
YoY Change	11.77%	20.26%
% of Gross Profit
Operating Expenses	$4.045M	$3.635M
YoY Change	11.28%	21.01%
Operating Profit	$3.687M	$2.773M
YoY Change	32.93%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income
YoY Change
Income Tax
% Of Pretax Income
Net Earnings
YoY Change
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding	15.90M shares	15.31M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2013 Q1	2012 Q4	2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$9.851M	$10.75M	$4.176M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$183.7M	$185.1M	$158.1M
YoY Change	16.23%	14.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities
Total Liabilities	$95.01M	$97.75M	$68.90M
YoY Change	37.9%	37.79%
SHAREHOLDERS EQUITY
Retained Earnings	-$60.57M	-$58.34M	-$50.44M
YoY Change	20.08%	22.1%
Common Stock	$137.8M	$134.9M	$131.5M
YoY Change	4.78%	3.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$88.74M	$76.70M	$89.19M
YoY Change
Total Liabilities & Shareholders Equity	$183.7M	$185.1M	$158.1M
YoY Change	16.23%	14.53%

Cashflow Statement

Concept	2013 Q1	2012 Q1
OPERATING ACTIVITIES
Net Income
YoY Change
Depreciation, Depletion And Amortization	$1.315M	$1.177M
YoY Change	11.77%	20.26%
Cash From Operating Activities	$342.1K	$567.2K
YoY Change	-39.69%	-1043.53%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	$2.270M	$1.601M
YoY Change	41.79%	-168.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$3.508M	-$2.864M
YoY Change	22.48%	-242.78%
NET CHANGE
Cash From Operating Activities	$342.1K	$567.2K
Cash From Investing Activities	$2.270M	$1.601M
Cash From Financing Activities	-$3.508M	-$2.864M
Net Change In Cash	-$895.4K	-$695.7K
YoY Change	28.71%	71.21%
FREE CASH FLOW
Cash From Operating Activities	$342.1K	$567.2K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q1	us-gaap	Interest Income Operating InterestIncomeOperating	21256	USD
CY2013Q1	netr	Income Loss From Operations IncomeLossFromOperations	1124029	USD
CY2013Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	1334026	USD
CY2013Q1	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	446653	USD
CY2013Q1	us-gaap	Other Income OtherIncome	-866117	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	257912	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	311061	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-53149	USD
CY2013Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.00
CY2012Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1176738	USD
CY2012Q1	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	1333131	USD
CY2013Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	16072140	shares
CY2013Q1	dei	Entity Public Float EntityPublicFloat	0	USD
CY2013Q1	dei	Document Period End Date DocumentPeriodEndDate	2013-03-31
CY2013Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2013Q1	netr	Fee And Other Income FeeAndOtherIncome	94754	USD
CY2013Q1	us-gaap	Revenues Revenues	5168596	USD
CY2013Q1	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	1496602	USD
CY2013Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1232761	USD
CY2013Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1315204	USD
CY2013Q1	us-gaap	Operating Expenses OperatingExpenses	4044567	USD
CY2012Q1	us-gaap	Operating Expenses OperatingExpenses	3634587	USD
CY2012Q1	netr	Income Loss From Operations IncomeLossFromOperations	453599	USD
CY2012Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	981484	USD
CY2012Q1	us-gaap	Interest Income Operating InterestIncomeOperating	20359	USD
CY2012Q1	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	44082	USD
CY2012Q1	us-gaap	Other Income OtherIncome	-917043	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-463444	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	108167	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-571611	USD
CY2012Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.04
CY2012Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	3978614	USD
CY2013Q1	us-gaap	Other Assets OtherAssets	8430844	USD
CY2013Q1	dei	Entity Registrant Name EntityRegistrantName	NetReit, Inc.
CY2013Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	162493176	USD
CY2013Q1	us-gaap	Notes Receivable Gross NotesReceivableGross	920216	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9851143	USD
CY2012Q4	us-gaap	Notes Payable NotesPayable	92480363	USD
CY2013Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2013Q1	us-gaap	Minority Interest MinorityInterest	11367220	USD
CY2012Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	4126771	USD
CY2013Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1149601	USD
CY2012Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	1142191	USD
CY2013Q1	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	900000	USD
CY2012Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	165638719	USD
CY2012Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	920216	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10746536	USD
CY2012Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1113123	USD
CY2012Q4	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	900000	USD
CY2012Q4	us-gaap	Other Assets OtherAssets	5813399	USD
CY2012Q4	us-gaap	Assets Assets	185131993	USD
CY2013Q1	us-gaap	Assets Assets	183744980	USD
CY2013Q1	us-gaap	Notes Payable NotesPayable	89736873	USD
CY2013Q1	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	4089491	USD
CY2013Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	1180179	USD
CY2013Q1	us-gaap	Liabilities Liabilities	95006543	USD
CY2013Q1	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2013Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	160721	USD
CY2013Q1	us-gaap	Common Stock Other Value Outstanding CommonStockOtherValueOutstanding	0	USD
CY2013Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	137776311	USD
CY2013Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-60565831	USD
CY2013Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	77371217	USD
CY2013Q1	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	-14185	USD
CY2013Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012Q4	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2013Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	183744980	USD
CY2013Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	5073842	USD
CY2012Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	134884312	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	76704545	USD
CY2013Q1	netr	Convertible Preferred Stock ConvertiblePreferredStock	16	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	88738437	USD
CY2012Q4	us-gaap	Liabilities Liabilities	97749325	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	185131993	USD
CY2012Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1124718	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	87382668	USD
CY2012Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	157674	USD
CY2012Q4	us-gaap	Common Stock Other Value Outstanding CommonStockOtherValueOutstanding	0	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-58337457	USD
CY2012Q4	us-gaap	Minority Interest MinorityInterest	10678123	USD
CY2012Q4	netr	Convertible Preferred Stock ConvertiblePreferredStock	16	USD
CY2012Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	15305111	shares
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	15767417	shares
CY2013Q1	netr	Depreciation Amortization And Amortization Of Above Market Rents DepreciationAmortizationAndAmortizationOfAboveMarketRents	1354149	USD
CY2013Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	446653	USD
CY2012Q1	netr	Fee And Other Income FeeAndOtherIncome	109572	USD
CY2012Q1	us-gaap	Revenues Revenues	4088186	USD
CY2013Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	15900437	shares
CY2013Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	311061	USD
CY2013Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	800249	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-196962	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	342064	USD
CY2013Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	1139715	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	3793877	USD
CY2013Q1	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	0	USD
CY2013Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	36478	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2270188	USD
CY2013Q1	us-gaap	Proceeds From Repayments Of Secured Debt ProceedsFromRepaymentsOfSecuredDebt	-21477318	USD
CY2013Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1142191	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3507645	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-895393	USD
CY2012Q1	netr	Depreciation Amortization And Amortization Of Above Market Rents DepreciationAmortizationAndAmortizationOfAboveMarketRents	1243735	USD
CY2012Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	44082	USD
CY2012Q1	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	-16605	USD
CY2012Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	375760	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	2192083	USD
CY2012Q1	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	-775	USD
CY2012Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-281916	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1601134	USD
CY2012Q1	us-gaap	Proceeds From Repayments Of Secured Debt ProceedsFromRepaymentsOfSecuredDebt	-2011559	USD
CY2012Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	18895	USD
CY2012Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1008699	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2863959	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-695671	USD
CY2013Q1	us-gaap	Interest Paid InterestPaid	1330377	USD
CY2012Q1	us-gaap	Interest Paid InterestPaid	930094	USD
CY2012Q1	us-gaap	Stock Issued1 StockIssued1	1052606	USD
CY2013Q1	us-gaap	Stock Issued1 StockIssued1	995046	USD
CY2013Q1	netr	Accrual Of Dividends Payable AccrualOfDividendsPayable	1180179	USD
CY2012Q1	netr	Accrual Of Dividends Payable AccrualOfDividendsPayable	1034558	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4872081	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4176410	USD
CY2013Q1	us-gaap	Payments For Tenant Improvements PaymentsForTenantImprovements	347496	USD
CY2012Q1	us-gaap	Payments For Tenant Improvements PaymentsForTenantImprovements	497880	USD
CY2013Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	18733828	USD
CY2012Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	226082	USD
CY2013Q1	us-gaap	Restricted Stock Expense RestrictedStockExpense	159682	USD
CY2012Q1	us-gaap	Restricted Stock Expense RestrictedStockExpense	166787	USD
CY2012Q1	netr	Proceeds Received From Noncontrolling Interests In Excess Of Distributions Paid ProceedsReceivedFromNoncontrollingInterestsInExcessOfDistributionsPaid	-50888	USD
CY2013Q1	netr	Proceeds Received From Noncontrolling Interests In Excess Of Distributions Paid ProceedsReceivedFromNoncontrollingInterestsInExcessOfDistributionsPaid	378036	USD
CY2012Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	108167	USD
CY2012Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-347577	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-700024	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	567154	USD
CY2013Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2012Q1	us-gaap	Business Acquisition Cost Of Acquired Entity Equity Interests Issued And Issuable BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable	1900000	USD
CY2013Q1	us-gaap	Business Acquisition Description Of Acquired Entity BusinessAcquisitionDescriptionOfAcquiredEntity	In March 2010, the Company purchased certain tangible and intangible personal property from Dubose Model Homes USA (“DMHU”), including rights to certain names, trademarks and trade secrets, title to certain business equipment, furnishings and related personal property used in its previous business of purchasing model
CY2013Q1	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	45000	USD
CY2013Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	133000	USD
CY2012Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	150000	USD
CY2012Q1	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	112000	USD
CY2013Q1	us-gaap	Real Estate Accumulated Depreciation Depreciation Expense RealEstateAccumulatedDepreciationDepreciationExpense	1108000	USD
CY2012Q1	us-gaap	Real Estate Accumulated Depreciation Depreciation Expense RealEstateAccumulatedDepreciationDepreciationExpense	974000	USD
CY2013Q1	us-gaap	Revenue Recognition Leases Operating RevenueRecognitionLeasesOperating	<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Annual rental revenue is recognized in rental revenues on a straight-line basis over the term of the related lease. Estimated recoveries from certain tenants for their pro rata share of real estate taxes, insurance and other operating expenses are recognized as revenues in the period the applicable expenses are incurred or as specified in the leases</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Certain of the Company's leases currently contain rental increases at specified intervals. The Company records as an asset, and includes in revenues, deferred rent receivable that will be received if the tenant makes all rent payments required through the expiration of the initial term of the lease. Deferred rent receivable in the accompanying balance sheets includes the cumulative difference between rental revenue recorded on a straight-line basis and rents received from the tenants in accordance with the lease terms. Accordingly, the Company determines, in its judgment, to what extent the deferred rent receivable applicable to each specific tenant is collectible. The Company reviews material deferred rent receivable, as it relates to straight-line rents, on a quarterly basis and takes into consideration the tenant's payment history, the financial condition of the tenant, business conditions in the industry in which the tenant operates and economic conditions in the area in which the property is located. In the event that the collectability of deferred rent with respect to any given tenant is in doubt, the Company records an increase in the allowance for uncollectible accounts or records a direct write-off of the specific rent receivable. No such reserves have been recorded as of </font><font style="font-family:Times New Roman;font-size:10pt;">March 31, 2013</font><font style="font-family:Times New Roman;font-size:10pt;"> and December 31, </font><font style="font-family:Times New Roman;font-size:10pt;">2012</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The Company receives transaction fees in connection with the acquisition and lease back of model homes. These fees are recognized as an increase to model home rental income over the contractual lease period.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p>
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15900437	shares
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15305111	shares
CY2013Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1380948	shares
CY2012Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1360407	shares
CY2013Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Reclassifications.</font><font style="font-family:Times New Roman;font-size:12pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Certain reclassifications have been made to prior years consolidated financial statements to conform to the current year presentation. These reclassifications had no effect on previously reported results of consolidated operations or stockholders' equity.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p>
CY2013Q1	us-gaap	Land Land	41434135	USD
CY2012Q4	us-gaap	Land Land	41617925	USD
CY2012Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	130471526	USD
CY2013Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	128551396	USD
CY2013Q1	us-gaap	Tenant Improvements TenantImprovements	7253194	USD
CY2012Q4	us-gaap	Tenant Improvements TenantImprovements	7112494	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	4569854	USD
CY2013Q1	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	181808579	USD
CY2012Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	183771799	USD
CY2012Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	18133080	USD
CY2013Q1	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	19315403	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	4569854	USD
CY2012Q4	us-gaap	Area Of Real Estate Property AreaOfRealEstateProperty	80800	sqft
CY2013Q1	us-gaap	Property Subject To Or Available For Operating Lease Net PropertySubjectToOrAvailableForOperatingLeaseNet	1237155	USD
CY2013Q1	us-gaap	Property Subject To Or Available For Operating Lease Accumulated Depreciation PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation	3332699	USD
CY2012Q4	us-gaap	Property Subject To Or Available For Operating Lease Net PropertySubjectToOrAvailableForOperatingLeaseNet	-1414993	USD
CY2012Q4	us-gaap	Property Subject To Or Available For Operating Lease Accumulated Depreciation PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation	3154861	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	157215	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	53591	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	-340179	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	532314	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	388282	USD
CY2013Q1	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P14Y
CY2013Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	445932	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1237155	USD
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	2526859	USD
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	20079539	USD
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	10986054	USD
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	7679883	USD
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	46175712	USD
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2288826	USD
CY2013Q1	netr	Related Party Management Fee Rates Charged RelatedPartyManagementFeeRatesCharged	0.05
CY2013Q1	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	113000	USD
CY2012Q1	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	153000	USD
CY2013Q1	netr	Ownership Percentage Of Related Party OwnershipPercentageOfRelatedParty	0.35
CY2012Q1	us-gaap	Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits	17060	shares
CY2012Q1	netr	Partnership Interests Percentage Converted PartnershipInterestsPercentageConverted	0.3
CY2012Q1	netr	Company Ownership Interest In Partnership After Conversion CompanyOwnershipInterestInPartnershipAfterConversion	0.77
CY2012Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	15000	USD
CY2013Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	11000	USD
CY2013Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	637000	USD
CY2012	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	490000	USD
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	63777	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	62805	shares
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	136104	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	57016	shares
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	74083	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	-57577	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	-411	shares
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	-784	shares
CY2013Q1	us-gaap	Dividends Cash DividendsCash	1137000	USD
CY2012Q1	us-gaap	Dividends Cash DividendsCash	1009000	USD
CY2013Q1	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.543
CY2013Q1	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	27000	USD
CY2012Q1	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	27000	USD
CY2012Q1	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.543
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	2773245	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	3686570	USD
CY2013Q1	us-gaap	Interest Income Other InterestIncomeOther	6680	USD
CY2012Q1	us-gaap	Interest Income Other InterestIncomeOther	2169	USD
CY2012Q1	netr	Real Estate Acquisitions RealEstateAcquisitions	873640	USD
CY2013Q1	netr	Real Estate Acquisitions RealEstateAcquisitions	1487211	USD

Files In Submission

Name	View Source	Status
0001387131-13-001897-index-headers.html	Edgar Link	pending
0001387131-13-001897-index.html	Edgar Link	pending
0001387131-13-001897.txt	Edgar Link	pending
0001387131-13-001897-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex31-3.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
netr-10q_033113.htm	Edgar Link	pending
netr-20130331.xml	Edgar Link	completed
netr-20130331.xsd	Edgar Link	pending
netr-20130331_cal.xml	Edgar Link	unprocessable
netr-20130331_def.xml	Edgar Link	unprocessable
netr-20130331_lab.xml	Edgar Link	unprocessable
netr-20130331_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$SQFT
Presidio Property Trust, Inc. Stock $sqft

2013 Q1 Form 10-Q Financial Statement

#000138713113001897 Filed on May 15, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SQFT Presidio Property Trust, Inc. Stock $sqft

2013 Q1 Form 10-Q Financial Statement

#000138713113001897 Filed on May 15, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SQFT
Presidio Property Trust, Inc. Stock $sqft