HMG COURTLAND PROPERTIES INC: 10-Q filed 2017-05-15

Name: HMG COURTLAND PROPERTIES INC: 10-Q filed 2017-05-15
Creator: HMG COURTLAND PROPERTIES INC
License: https://creativecommons.org/licenses/by/4.0/

What HMG COURTLAND PROPERTIES INC reported in its quarterly report filed 2017-05-15 (fiscal Q1 2017): 18 published measures, 37 facts as tagged in accession 0001575872-17-000056.

This filing

Form: 10-Q (quarterly report)
Filed: 2017-05-15
Fiscal period: fiscal Q1 2017
Accession: 0001575872-17-000056 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All HMG COURTLAND PROPERTIES INC filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2017-03-31	22,357,162	USD
At 2016-12-31	22,777,421	USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

Period	Value	Unit	Days
At 2017-03-31	1,897,143	USD
At 2016-12-31	2,379,821	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit	Days
At 2017-03-31	20,226,559	USD
At 2016-12-31	20,174,190	USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

Period	Value	Unit
At 2017-03-31	3,037,443	USD
At 2016-12-31	3,019,463	USD
At 2016-03-31	6,334,687	USD
At 2015-12-31	11,213,385	USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2017-01-01 to 2017-03-31	52,369	USD	90
2016-01-01 to 2016-03-31	-58,544	USD	91

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Value	Unit	Days
2017-01-01 to 2017-03-31	0	USD	90
2016-01-01 to 2016-03-31	20,055	USD	91

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

Period	Value	Unit	Days
2017-01-01 to 2017-03-31	-366,375	USD	90
2016-01-01 to 2016-03-31	-389,753	USD	91

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

Period	Value	Unit	Days
2017-01-01 to 2017-03-31	15,333	USD	90
2016-01-01 to 2016-03-31	23,471	USD	91

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

Period	Value	Unit	Days
2017-01-01 to 2017-03-31	383,385	USD	90
2016-01-01 to 2016-03-31	405,353	USD	91

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

Period	Value	Unit	Days
At 2017-03-31	24,076,991	USD
At 2016-12-31	24,076,991	USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

Period	Value	Unit	Days
At 2017-03-31	20,460,019	USD
At 2016-12-31	20,397,600	USD

Net deferred tax liabilities

Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.

Period	Value	Unit	Days
At 2017-03-31	76,000	USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

Period	Value	Unit	Days
2017-01-01 to 2017-03-31	62,419	USD	90
2016-01-01 to 2016-03-31	-39,520	USD	91

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

Period	Value	Unit	Days
2017-01-01 to 2017-03-31	62,419	USD	90
2016-01-01 to 2016-03-31	-59,575	USD	91

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

Period	Value	Unit	Days
2017-01-01 to 2017-03-31	80,168	USD	90
2016-01-01 to 2016-03-31	75,681	USD	91

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

Period	Value	Unit	Days
2017-01-01 to 2017-03-31	3,849	USD	90
2016-01-01 to 2016-03-31	3,849	USD	91

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

Period	Value	Unit	Days
2017-01-01 to 2017-03-31	428,794	USD	90
2016-01-01 to 2016-03-31	350,233	USD	91

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

Period	Value	Unit	Days
2017-01-01 to 2017-03-31	0	USD	90
2016-01-01 to 2016-03-31	0	USD	91

Inspect the source

Entity: HMG COURTLAND PROPERTIES INC / CIK 0000311817
Captured: 2026-09-22 19:29 UTC
SEC response SHA-256: a415eb6cfb543c23c82d4abe8de8581610aed6b3f3aab6c1168c9c45282dca91

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000311817.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))