$SQFT
Presidio Property Trust, Inc.

2018 Q1 Form 10-Q Financial Statement

#000156459019018792 Filed on May 13, 2019

View on sec.gov

Income Statement

Concept 2018 Q1
Revenue $8.220M
YoY Change
Cost Of Revenue $2.650M
YoY Change
Gross Profit $5.570M
YoY Change
Gross Profit Margin 67.76%
Selling, General & Admin $1.330M
YoY Change
% of Gross Profit 23.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.339M
YoY Change -6.57%
% of Gross Profit 41.99%
Operating Expenses $3.670M
YoY Change
Operating Profit $5.575M
YoY Change -0.62%
Interest Expense $3.077M
YoY Change -7.21%
% of Operating Profit 55.19%
Other Income/Expense, Net -$3.053M
YoY Change 9.33%
Pretax Income -$1.120M
YoY Change
Income Tax $32.42K
% Of Pretax Income
Net Earnings -$1.318M
YoY Change 30.04%
Net Earnings / Revenue -16.04%
Basic Earnings Per Share
Diluted Earnings Per Share -$115.6K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.100M
YoY Change
Cash & Equivalents $6.101M
Short-Term Investments
Other Short-Term Assets $1.400M
YoY Change
Inventory
Prepaid Expenses
Receivables $600.0K
Other Receivables $0.00
Total Short-Term Assets $8.100M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $223.9M
YoY Change
Goodwill $2.423M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $14.30M
YoY Change
Total Long-Term Assets $249.3M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $8.100M
Total Long-Term Assets $249.3M
Total Assets $257.4M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.200M
YoY Change
Accrued Expenses $2.200M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $9.400M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $164.1M
YoY Change
Other Long-Term Liabilities $1.300M
YoY Change
Total Long-Term Liabilities $165.4M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $9.400M
Total Long-Term Liabilities $165.4M
Total Liabilities $190.5M
YoY Change
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 $66.90M
YoY Change
Total Liabilities & Shareholders Equity $257.4M
YoY Change

Cashflow Statement

Concept 2018 Q1
OPERATING ACTIVITIES
Net Income -$1.318M
YoY Change 30.04%
Depreciation, Depletion And Amortization $2.339M
YoY Change -6.57%
Cash From Operating Activities $735.7K
YoY Change -39.06%
INVESTING ACTIVITIES
Capital Expenditures -$1.200M
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$6.600M
YoY Change
Cash From Investing Activities -$7.803M
YoY Change -284.17%
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 4.858M
YoY Change -201.01%
NET CHANGE
Cash From Operating Activities 735.7K
Cash From Investing Activities -7.803M
Cash From Financing Activities 4.858M
Net Change In Cash -2.209M
YoY Change -448.01%
FREE CASH FLOW
Cash From Operating Activities $735.7K
Capital Expenditures -$1.200M
Free Cash Flow $1.936M
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
514015
CY2019Q1 us-gaap Revenues
Revenues
7179264
CY2019Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2210081
CY2019Q1 us-gaap Operating Expenses
OperatingExpenses
6734334
CY2019Q1 sqft Interest Expense Preferred Stock
InterestExpensePreferredStock
648451
CY2019Q1 us-gaap Interest Expense Debt
InterestExpenseDebt
1896752
CY2019Q1 sqft Nonoperating Interest And Other Income Expense
NonoperatingInterestAndOtherIncomeExpense
5524
CY2018Q1 sqft Nonoperating Interest And Other Income Expense
NonoperatingInterestAndOtherIncomeExpense
-18291
CY2019Q1 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
1214242
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32423
CY2018Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3053477
CY2019Q1 us-gaap Profit Loss
ProfitLoss
-961937
CY2018Q1 us-gaap Profit Loss
ProfitLoss
-1151061
CY2019Q1 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
766455
CY2018Q1 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
167130
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-1728392
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
-1318191
CY2019Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.10
CY2018Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.07
CY2019Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
17734797
CY2018Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
17667857
CY2019Q1 us-gaap Dividends
Dividends
150
CY2019Q1 sqft Contributed Capital Less Distributions Of Noncontrolling Interests
ContributedCapitalLessDistributionsOfNoncontrollingInterests
-258708
CY2019Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
52149
CY2019Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
230883
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
52042168
CY2018Q1 sqft Contributed Capital Less Distributions Of Noncontrolling Interests
ContributedCapitalLessDistributionsOfNoncontrollingInterests
1017739
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
51908846
CY2019Q1 sqft Depreciation Amortization And Amortization Of Above Market Rents
DepreciationAmortizationAndAmortizationOfAboveMarketRents
2210081
CY2018Q1 sqft Depreciation Amortization And Amortization Of Above Market Rents
DepreciationAmortizationAndAmortizationOfAboveMarketRents
2339044
CY2019Q1 us-gaap Restricted Stock Expense
RestrictedStockExpense
433285
CY2018Q1 us-gaap Restricted Stock Expense
RestrictedStockExpense
171840
CY2019Q1 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
18139
CY2018Q1 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
1919
CY2019Q1 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
1214242
CY2018Q1 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
74213
CY2019Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
227374
CY2018Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
136170
CY2019Q1 sqft Amortization Of Above Market Leases
AmortizationOfAboveMarketLeases
17455
CY2018Q1 sqft Amortization Of Above Market Leases
AmortizationOfAboveMarketLeases
21480
CY2019Q1 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
47599
CY2018Q1 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
63592
CY2019Q1 us-gaap Straight Line Rent Adjustments
StraightLineRentAdjustments
-14856
CY2018Q1 us-gaap Straight Line Rent Adjustments
StraightLineRentAdjustments
-112556
CY2019Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2051150
CY2018Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-348615
CY2019Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-459901
CY2018Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-100175
CY2019Q1 sqft Change Accrued Real Estate Taxes
ChangeAccruedRealEstateTaxes
-941134
CY2018Q1 sqft Change Accrued Real Estate Taxes
ChangeAccruedRealEstateTaxes
-781793
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1317815
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
735678
CY2018Q1 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
7284141
CY2019Q1 us-gaap Payments For Tenant Improvements
PaymentsForTenantImprovements
2696422
CY2018Q1 us-gaap Payments For Tenant Improvements
PaymentsForTenantImprovements
1204778
CY2019Q1 us-gaap Payments For Leasing Costs
PaymentsForLeasingCosts
151903
CY2018Q1 us-gaap Payments For Leasing Costs
PaymentsForLeasingCosts
167412
CY2019Q1 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
10836118
CY2018Q1 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
853608
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
7987793
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7802723
CY2019Q1 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
3674303
CY2018Q1 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
5091811
CY2019Q1 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
7682670
CY2018Q1 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
1251678
CY2019Q1 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
900000
CY2019Q1 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-258708
CY2018Q1 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
1017739
CY2019Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1075521
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-6242596
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4857872
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3063012
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-2209173
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8310575
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6101402
CY2019Q1 sqft Interest Paid Preferred Stock Series B
InterestPaidPreferredStockSeriesB
580650
CY2018Q1 sqft Interest Paid Preferred Stock Series B
InterestPaidPreferredStockSeriesB
1074500
CY2019Q1 sqft Interest Paid Mortgage Notes
InterestPaidMortgageNotes
1727008
CY2018Q1 sqft Interest Paid Mortgage Notes
InterestPaidMortgageNotes
1857578
CY2019Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="text-align:justify;margin-top:2pt;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>
CY2019Q1 us-gaap Use Of Estimates
UseOfEstimates
<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&#8217; ability to pay. Actual results may differ from those estimates.</font></p>
CY2019Q1 sqft Number Of Limited Partnerships In Which Company Is Sole General Partner
NumberOfLimitedPartnershipsInWhichCompanyIsSoleGeneralPartner
2
CY2019Q1 sqft Number Of Partnerships That Purchase And Lease Back Model Homes From Developers In Which Company Is Limited Partner
NumberOfPartnershipsThatPurchaseAndLeaseBackModelHomesFromDevelopersInWhichCompanyIsLimitedPartner
5
CY2019Q1 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 five 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”, “Dubose Model Homes Investors #205, 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.
CY2019Q1 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.
CY2019Q1 sqft Percentage Of Distributed Taxable Income To Qualify As Reit
PercentageOfDistributedTaxableIncomeToQualifyAsReit
0.90
CY2019Q1 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0
CY2019Q1 sqft Real Estate Investment Property And Lease Intangibles Net
RealEstateInvestmentPropertyAndLeaseIntangiblesNet
202206000
CY2019Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9026435
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9026435
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6164961
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2861474
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
645431
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
687974
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
488320
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
378394
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
173785
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive
256334
CY2019Q1 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
273608
CY2018Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
293832
CY2019Q1 sqft Notes Payable Including Unamortized Cost
NotesPayableIncludingUnamortizedCost
147132549
CY2018Q4 sqft Notes Payable Including Unamortized Cost
NotesPayableIncludingUnamortizedCost
151140916
CY2019Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
1276667
CY2018Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
1426740
CY2019Q1 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
7749769
CY2019Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
28851696
CY2019Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
21612563
CY2019Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
10055656
CY2019Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1783291
CY2019Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
77079574
CY2019Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
147132549
sqft Preferred Stock Extend Redemption Date
PreferredStockExtendRedemptionDate
2018-08-01
sqft Preferred Stock Redemption Extension Fee
PreferredStockRedemptionExtensionFee
153500
CY2018Q3 sqft Preferred Stock Extend Redemption Date
PreferredStockExtendRedemptionDate
2019-08-01
CY2018Q3 sqft Preferred Stock Redemption Extension Additional Fee
PreferredStockRedemptionExtensionAdditionalFee
153500
CY2019Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1075000
CY2018Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
0
CY2019Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.06
CY2018Q1 us-gaap Dividends
Dividends
0
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
CY2012Q1 sqft Sales Price Per Share Of Stock
SalesPricePerShareOfStock
9.50
CY2012Q1 sqft Payment Of Sales Commission Or Dealer Manager Fee
PaymentOfSalesCommissionOrDealerManagerFee
0
CY2019Q1 sqft Notice Period For Amendments To Dividend Reinvestment Plan
NoticePeriodForAmendmentsToDividendReinvestmentPlan
P30D
CY2019Q1 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
17400000
CY2019Q1 sqft Shares Issued Under Dividend Reinvestment Plan
SharesIssuedUnderDividendReinvestmentPlan
1834147
CY2019Q1 us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
0
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
4415714
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
5574925
CY2019Q1 sqft General And Administrative Expense Including Income Tax Expense Benefit
GeneralAndAdministrativeExpenseIncludingIncomeTaxExpenseBenefit
1760703
CY2018Q1 sqft General And Administrative Expense Including Income Tax Expense Benefit
GeneralAndAdministrativeExpenseIncludingIncomeTaxExpenseBenefit
1333465
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2210081
CY2018Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2339044
CY2019Q1 us-gaap Interest Expense
InterestExpense
2545203
CY2018Q1 us-gaap Interest Expense
InterestExpense
3076976
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5524
CY2018Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-18291
CY2019Q1 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
211712230
CY2018Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
220186759
CY2019Q1 sqft Real Estate Acquisitions
RealEstateAcquisitions
2696422
CY2018Q1 sqft Real Estate Acquisitions
RealEstateAcquisitions
8488919

Files In Submission

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