$SQFT
Presidio Property Trust, Inc. Stock $sqft

$sqft Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000156459018029548 Filed on November 14, 2018

Income Statement

Concept	2018 Q4	2018 Q3
Revenue	$7.670M	$8.283M
YoY Change		4.01%
Cost Of Revenue	$2.860M	$2.720M
YoY Change
Gross Profit	$4.820M	$5.560M
YoY Change
Gross Profit Margin	62.84%	67.13%
Selling, General & Admin	$490.0K	$1.380M
YoY Change
% of Gross Profit	10.17%	24.82%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.250M	$2.269M
YoY Change		-5.44%
% of Gross Profit	46.68%	40.81%
Operating Expenses	$2.710M	$6.905M
YoY Change		5.97%
Operating Profit	$2.110M	$5.564M
YoY Change		7.64%
Interest Expense	-$3.480M	$3.281M
YoY Change		2.82%
% of Operating Profit	-164.93%	58.97%
Other Income/Expense, Net	$0.00	-$2.976M
YoY Change		-1.57%
Pretax Income	$9.990M	-$1.530M
YoY Change
Income Tax	$290.0K	$69.68K
% Of Pretax Income	2.9%
Net Earnings	$9.480M	-$1.883M
YoY Change
Net Earnings / Revenue	123.6%	-22.73%
Basic Earnings Per Share		-$0.11
Diluted Earnings Per Share	$830.1K	-$0.11
COMMON SHARES
Basic Shares Outstanding	17.67M	17.67M shares
Diluted Shares Outstanding		17.67M shares

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$9.800M	$11.80M
YoY Change
Cash & Equivalents	$9.776M	$11.84M	$8.311M
Short-Term Investments
Other Short-Term Assets	$400.0K	$500.0K
YoY Change
Inventory
Prepaid Expenses
Receivables	$2.800M	$400.0K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$13.00M	$12.70M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$158.7M	$213.7M
YoY Change
Goodwill	$2.423M		$2.423M
YoY Change	0.0%		0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$51.60M	$22.30M
YoY Change
Total Long-Term Assets	$220.1M	$246.9M
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$13.00M	$12.70M
Total Long-Term Assets	$220.1M	$246.9M
Total Assets	$233.1M	$259.6M	$254.5M
YoY Change	-8.43%		-1.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$5.800M	$7.500M
YoY Change
Accrued Expenses	$3.100M	$2.500M
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	$10.00M	$10.00M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt	$149.7M	$170.8M
YoY Change
Other Long-Term Liabilities	$500.0K	$1.200M
YoY Change
Total Long-Term Liabilities	$150.2M	$172.0M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$10.00M	$10.00M
Total Long-Term Liabilities	$150.2M	$172.0M
Total Liabilities	$176.9M	$212.6M	$202.5M
YoY Change	-12.62%	4.21%	0.1%
SHAREHOLDERS EQUITY
Retained Earnings	-$111.3M	-$119.8M	-$113.7M
YoY Change	-2.03%	6.03%	6.59%
Common Stock	$151.6M	$151.1M	$151.1M
YoY Change	0.3%	0.34%	1.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$40.42M	$31.55M	$37.65M
YoY Change
Total Liabilities & Shareholders Equity	$233.1M	$259.6M	$254.5M
YoY Change	-8.43%	1.2%	-1.36%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q4
OPERATING ACTIVITIES
Net Income	$9.480M	-$1.883M
YoY Change
Depreciation, Depletion And Amortization	$2.250M	$2.269M
YoY Change		-5.44%
Cash From Operating Activities	-$1.830M	$1.540M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures	-$1.220M	-$330.0K
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$36.35M	-$1.070M
YoY Change
Cash From Investing Activities	$35.14M	-$1.410M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid			$0.00
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-35.38M	-740.0K
YoY Change
NET CHANGE
Cash From Operating Activities	-1.830M	1.540M
Cash From Investing Activities	35.14M	-1.410M
Cash From Financing Activities	-35.38M	-740.0K
Net Change In Cash	-2.070M	-610.0K
YoY Change
FREE CASH FLOW
Cash From Operating Activities	-$1.830M	$1.540M
Capital Expenditures	-$1.220M	-$330.0K
Free Cash Flow	-$610.0K	$1.870M
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Trading Symbol TradingSymbol	SQFT
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Type DocumentType	10-Q
CY2018Q3	sqft	Real Estate Investment Property And Lease Intangibles Accumulated Depreciation And Amortization RealEstateInvestmentPropertyAndLeaseIntangiblesAccumulatedDepreciationAndAmortization	42894476
CY2017Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	20394001
CY2018Q3	us-gaap	Below Market Lease Net BelowMarketLeaseNet	1218148
CY2018Q3	us-gaap	Liabilities Liabilities	212631611
CY2018Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2018Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	151121902
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-119751640
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	31546942
CY2018Q3	us-gaap	Minority Interest MinorityInterest	15452804
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	46999746
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	259631357
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Amendment Flag AmendmentFlag	false
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	17667857
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
CY2018Q3	us-gaap	Land Land	39084687
CY2017Q4	us-gaap	Land Land	37766357
CY2018Q3	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	189036379
CY2017Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	183071686
CY2018Q3	us-gaap	Tenant Improvements TenantImprovements	22843881
CY2017Q4	us-gaap	Tenant Improvements TenantImprovements	21348989
CY2018Q3	sqft	Finite Lived Intangible Assets Net Of Amounts Included In Real Estate Assets Held For Sale FiniteLivedIntangibleAssetsNetOfAmountsIncludedInRealEstateAssetsHeldForSale	8996931
CY2017Q4	sqft	Finite Lived Intangible Assets Net Of Amounts Included In Real Estate Assets Held For Sale FiniteLivedIntangibleAssetsNetOfAmountsIncludedInRealEstateAssetsHeldForSale	9096793
CY2018Q3	sqft	Real Estate Investment Property And Lease Intangibles Held For Investment At Cost RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAtCost	259961879
CY2017Q4	sqft	Real Estate Investment Property And Lease Intangibles Held For Investment At Cost RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAtCost	251283825
CY2017Q4	sqft	Real Estate Investment Property And Lease Intangibles Accumulated Depreciation And Amortization RealEstateInvestmentPropertyAndLeaseIntangiblesAccumulatedDepreciationAndAmortization	37143881
CY2018Q3	sqft	Real Estate Investment Property And Lease Intangibles Held For Investment Net RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentNet	217067403
CY2017Q4	sqft	Real Estate Investment Property And Lease Intangibles Held For Investment Net RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentNet	214139943
CY2018Q3	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	20299157
CY2018Q3	sqft	Real Estate Investment Property And Lease Intangibles Held For Investment And Real Estate Held For Sale Net RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAndRealEstateHeldForSaleNet	237366560
CY2017Q4	sqft	Real Estate Investment Property And Lease Intangibles Held For Investment And Real Estate Held For Sale Net RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAndRealEstateHeldForSaleNet	234533944
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	11841100
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8310575
CY2018Q3	sqft	Mortgage Notes Payable Related To Properties Held For Sale Net MortgageNotesPayableRelatedToPropertiesHeldForSaleNet	15193432
CY2018Q3	sqft	Mortgage Notes Payable Net MortgageNotesPayableNet	155638288
CY2017Q4	sqft	Mortgage Notes Payable Net MortgageNotesPayableNet	144893113
CY2017Q4	sqft	Mortgage Notes Payable Related To Properties Held For Sale Net MortgageNotesPayableRelatedToPropertiesHeldForSaleNet	15429624
CY2018Q3	sqft	Fee And Other Income FeeAndOtherIncome	332246
CY2017Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2399307
CY2018Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1384974
CY2018Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	7950356
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	225341
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	154189
CY2017Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3023831
CY2018Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	2135614
CY2017Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	1989053
	us-gaap	Interest Expense Debt InterestExpenseDebt	6160456
CY2018Q3	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	366032
CY2017Q3	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	210372
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	795521
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	69683
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	53566
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3960202
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6873828
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	7346640
CY2018Q3	us-gaap	Operating Expenses OperatingExpenses	6905116
CY2017Q3	us-gaap	Operating Expenses OperatingExpenses	6516009
	us-gaap	Operating Expenses OperatingExpenses	19478659
CY2018Q3	sqft	Interest Expense Preferred Stock InterestExpensePreferredStock	1145474
CY2017Q3	sqft	Interest Expense Preferred Stock InterestExpensePreferredStock	1202099
	sqft	Interest Expense Preferred Stock InterestExpensePreferredStock	3344788
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-10440039
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-7709921
CY2018Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	17667857
CY2018Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2976273
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	16810985
	us-gaap	Revenues Revenues	24728074
CY2018Q3	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	532951
	us-gaap	Operating Expenses OperatingExpenses	19374078
	sqft	Interest Expense Preferred Stock InterestExpensePreferredStock	3966902
	us-gaap	Interest Expense Debt InterestExpenseDebt	5851865
CY2018Q3	sqft	Nonoperating Interest And Other Income Expense NonoperatingInterestAndOtherIncomeExpense	8466
CY2017Q3	sqft	Nonoperating Interest And Other Income Expense NonoperatingInterestAndOtherIncomeExpense	10515
	sqft	Nonoperating Interest And Other Income Expense NonoperatingInterestAndOtherIncomeExpense	2624
	sqft	Nonoperating Interest And Other Income Expense NonoperatingInterestAndOtherIncomeExpense	25612
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	2237423
	us-gaap	Noninterest Expense Offering Cost NoninterestExpenseOfferingCost	1507599
	sqft	Contributed Capital Less Distributions Of Noncontrolling Interests ContributedCapitalLessDistributionsOfNoncontrollingInterests	204425
	sqft	Depreciation Amortization And Amortization Of Above Market Rents DepreciationAmortizationAndAmortizationOfAboveMarketRents	6873828
	sqft	Depreciation Amortization And Amortization Of Above Market Rents DepreciationAmortizationAndAmortizationOfAboveMarketRents	7346640
	us-gaap	Restricted Stock Expense RestrictedStockExpense	410760
	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	37205
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	2237423
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	956956
	sqft	Amortization Of Above Market Leases AmortizationOfAboveMarketLeases	48938
	sqft	Amortization Of Above Market Leases AmortizationOfAboveMarketLeases	79013
	us-gaap	Amortization Of Below Market Lease AmortizationOfBelowMarketLease	240882
	us-gaap	Straight Line Rent Adjustments StraightLineRentAdjustments	-452427
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-487961
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	267164
	sqft	Change Accrued Real Estate Taxes ChangeAccruedRealEstateTaxes	-558596
	sqft	Change Accrued Real Estate Taxes ChangeAccruedRealEstateTaxes	29155
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4328197
	us-gaap	Payments For Tenant Improvements PaymentsForTenantImprovements	3156986
	us-gaap	Payments For Leasing Costs PaymentsForLeasingCosts	407653
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	16463558
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9546248
CY2017Q4	us-gaap	Dividends Dividends	0
	us-gaap	Dividends Dividends	0
	sqft	Cash Dividends Paid Net Of Reinvested Stock Dividends CashDividendsPaidNetOfReinvestedStockDividends	3621000
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.10
CY2012Q1	sqft	Registered Shares Of Common Stock Pursuant To Dividend Reinvestment Plan RegisteredSharesOfCommonStockPursuantToDividendReinvestmentPlan	3000000
CY2012Q1	sqft	Percentage Of Purchase Price Per Share PercentageOfPurchasePricePerShare	0.95
CY2018Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.11
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.10
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.16
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.16
CY2017Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	17617500
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	17564805
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	17564805
CY2012Q1	sqft	Payment Of Sales Commission Or Dealer Manager Fee PaymentOfSalesCommissionOrDealerManagerFee	0
	sqft	Notice Period For Amendments To Dividend Reinvestment Plan NoticePeriodForAmendmentsToDividendReinvestmentPlan	P30D
	us-gaap	Stock Issued During Period Value Dividend Reinvestment Plan StockIssuedDuringPeriodValueDividendReinvestmentPlan	17400000
CY2018Q3	sqft	Shares Issued Under Dividend Reinvestment Plan SharesIssuedUnderDividendReinvestmentPlan	1834147
	us-gaap	Stock Issued During Period Shares Dividend Reinvestment Plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan	0
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	5564308
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	5169403
	us-gaap	Operating Income Loss OperatingIncomeLoss	16641422
	us-gaap	Operating Income Loss OperatingIncomeLoss	16660838
CY2018Q3	sqft	General And Administrative Expense Including Income Tax Expense Benefit GeneralAndAdministrativeExpenseIncludingIncomeTaxExpenseBenefit	1384974
CY2017Q3	sqft	General And Administrative Expense Including Income Tax Expense Benefit GeneralAndAdministrativeExpenseIncludingIncomeTaxExpenseBenefit	1322631
	sqft	General And Administrative Expense Including Income Tax Expense Benefit GeneralAndAdministrativeExpenseIncludingIncomeTaxExpenseBenefit	4041453
	sqft	General And Administrative Expense Including Income Tax Expense Benefit GeneralAndAdministrativeExpenseIncludingIncomeTaxExpenseBenefit	3960202
CY2018Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2268896
CY2017Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2399307
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6873828
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7346640
CY2018Q3	us-gaap	Interest Expense InterestExpense	3281088
CY2017Q3	us-gaap	Interest Expense InterestExpense	3191152
	us-gaap	Interest Expense InterestExpense	9505244
	us-gaap	Interest Expense InterestExpense	9818767
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-8466
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-10515
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2624
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-25612
CY2018Q3	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	366032
CY2017Q3	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	210372
CY2018Q3	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	239318757
CY2017Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	240358882
	sqft	Real Estate Acquisitions RealEstateAcquisitions	17367437
	sqft	Real Estate Acquisitions RealEstateAcquisitions	19967971
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	21679160
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	11063157
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	153500
	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	2000000
	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	204425
	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	1592414
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	17394
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3620879
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	10820428
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-512425
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3530525
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-96294
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7387795
CY2017Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7291501
	sqft	Interest Paid Preferred Stock Series B InterestPaidPreferredStockSeriesB	3259317
	sqft	Interest Paid Preferred Stock Series B InterestPaidPreferredStockSeriesB	3355983
	sqft	Interest Paid Mortgage Notes InterestPaidMortgageNotes	5749421
	sqft	Interest Paid Mortgage Notes InterestPaidMortgageNotes	5441424
	us-gaap	Stock Issued1 StockIssued1	1095434
	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates.<font style="font-weight:normal;font-style:normal;"> The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Significant estimates include the allocation of purchase price paid for property acquisitions between land, building and intangible assets acquired including their useful lives; valuation of long-lived assets, and the allowance for doubtful accounts, which is based on an evaluation of the tenants’ ability to pay. Actual results may differ from those estimates.</font></p></div>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Reclassifications.<font style="font-weight:normal;font-style:normal;"> Certain reclassifications have been made to the previously presented consolidated financial statements and condensed consolidated financial statements to conform to the current period presentation. These reclassifications had no effect on previously reported results of consolidated operations or equity.</font></p></div>
	sqft	Number Of Limited Partnerships In Which Company Is Sole General Partner NumberOfLimitedPartnershipsInWhichCompanyIsSoleGeneralPartner	2
	sqft	Number Of Partnerships That Purchase And Lease Back Model Homes From Developers In Which Company Is Limited Partner NumberOfPartnershipsThatPurchaseAndLeaseBackModelHomesFromDevelopersInWhichCompanyIsLimitedPartner	4
	us-gaap	Key Provisions Of Operating Or Partnership Agreement Description KeyProvisionsOfOperatingOrPartnershipAgreementDescription	The Company operates in the following partnerships during the periods covered by these condensed consolidated financial statements: The Company is the sole General Partner in two limited partnerships (NetREIT Palm Self-Storage LP and NetREIT Casa Grande LP), all with ownership in real estate income producing properties. The Company is the general and limited partner in four limited partnerships that purchase Model Homes and lease them back to homebuilders (“Dubose Model Home Investors #202, LP”, “Dubose Model Homes Investors #203, LP”, “Dubose Model Homes Investors #204, LP” and “NetREIT Dubose Model Home REIT, LP”). The Company refers to these entities collectively, as the “Model Home Partnerships”. The Company has determined that the limited partnerships in which it owns less than 100%, should be included in the Company’s consolidated financial statements as the Company directs their activities and has control of such limited partnerships.
	us-gaap	Income Tax Examination Description IncomeTaxExaminationDescription	We have elected to be taxed as a REIT under Sections 856 through 860 of the Internal Revenue Code (“Code”), for federal income tax purposes. To maintain our qualification as a REIT, we are required to distribute at least 90% of our REIT taxable income to our stockholders and meet the various other requirements imposed by the Code relating to such matters as operating results, asset holdings, distribution levels and diversity of stock ownership.
	sqft	Percentage Of Distributed Taxable Income To Qualify As Reit PercentageOfDistributedTaxableIncomeToQualifyAsReit	0.90
	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	0
CY2018Q3	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	4700000
CY2017Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	3800000
CY2018Q3	us-gaap	Restricted Cash RestrictedCash	7100000
CY2017Q4	us-gaap	Restricted Cash RestrictedCash	4500000
CY2018Q3	sqft	Real Estate Investment Property And Lease Intangibles Net RealEstateInvestmentPropertyAndLeaseIntangiblesNet	237367000
CY2018Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	10004291
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	6675008
CY2018Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3329283
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	10104154
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5967458
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	4136696
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	303965
CY2017Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	374733
CY2017Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	1682942
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	852751
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour	497459
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo	885806
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree	696573
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive	369255
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive	576225
CY2018Q3	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	314057
CY2018Q3	sqft	Notes Payable Including Unamortized Cost NotesPayableIncludingUnamortizedCost	172621679
CY2017Q4	sqft	Notes Payable Including Unamortized Cost NotesPayableIncludingUnamortizedCost	162005679
CY2018Q3	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	1789959
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	14572715
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	38380058
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	24330007
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	10154452
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	84331696
CY2018Q3	us-gaap	Long Term Debt LongTermDebt	172621679
	sqft	Preferred Stock Extend Redemption Date PreferredStockExtendRedemptionDate	2018-08-01
	sqft	Preferred Stock Redemption Extension Fee PreferredStockRedemptionExtensionFee	153500
CY2018Q3	sqft	Preferred Stock Redemption Extension Additional Fee PreferredStockRedemptionExtensionAdditionalFee	153500
CY2017Q4	us-gaap	Payments Of Dividends PaymentsOfDividends	0
	us-gaap	Payments Of Dividends PaymentsOfDividends	0
CY2012Q1	sqft	Sales Price Per Share Of Stock SalesPricePerShareOfStock	9.50

Files In Submission

Name	View Source	Status
0001564590-18-029548-index-headers.html	Edgar Link	pending
0001564590-18-029548-index.html	Edgar Link	pending
0001564590-18-029548.txt	Edgar Link	pending
0001564590-18-029548-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
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R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
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R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
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R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
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
sqft-10q_20180930.htm	Edgar Link	pending
sqft-20180930.xml	Edgar Link	completed
sqft-20180930.xsd	Edgar Link	pending
sqft-20180930_cal.xml	Edgar Link	unprocessable
sqft-20180930_def.xml	Edgar Link	unprocessable
sqft-20180930_lab.xml	Edgar Link	unprocessable
sqft-20180930_pre.xml	Edgar Link	unprocessable
sqft-ex311_7.htm	Edgar Link	pending
sqft-ex312_9.htm	Edgar Link	pending
sqft-ex313_8.htm	Edgar Link	pending
sqft-ex321_6.htm	Edgar Link	pending

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$SQFT
Presidio Property Trust, Inc. Stock $sqft

2018 Q4 Form 10-Q Financial Statement

#000156459018029548 Filed on November 14, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SQFT Presidio Property Trust, Inc. Stock $sqft

2018 Q4 Form 10-Q Financial Statement

#000156459018029548 Filed on November 14, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SQFT
Presidio Property Trust, Inc. Stock $sqft