Stratus Properties Inc.: 10-Q filed 2011-08-15
What Stratus Properties Inc. reported in its quarterly report filed 2011-08-15 (fiscal Q2 2011): 20 published measures, 62 facts as tagged in accession 0000885508-11-000006.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-08-15
- Fiscal period
- fiscal Q2 2011
- Accession
- 0000885508-11-000006 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Stratus 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 2011-06-30 | 431,143,000 | USD | |
| At 2010-12-31 | 455,186,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 208,675,000 | USD | |
| At 2010-12-31 | 242,386,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 126,154,000 | USD | |
| At 2010-12-31 | 128,550,000 | 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 | Days |
|---|---|---|---|
| At 2011-06-30 | 6,736,000 | USD | |
| At 2010-12-31 | 11,730,000 | USD | |
| At 2010-06-30 | 13,227,000 | USD | |
| At 2009-12-31 | 15,398,000 | USD |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 25,757,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -30,828,000 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 44,260,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 85,863,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 1,765,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 4,065,000 | USD | 181 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -16,890,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 55,396,000 | USD | 181 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -13,861,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -26,739,000 | USD | 181 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | -53,868,000 | USD | |
| At 2010-12-31 | -51,335,000 | USD |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 165,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 341,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 8,876,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 7,995,000 | USD | 181 |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 213,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 289,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 3,392,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 7,264,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -2,712,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -5,515,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 1,461,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 2,295,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 0 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 0 | USD | 181 |
Cost of revenue
Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 39,197,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 74,961,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 2,906,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 6,177,000 | USD | 181 |
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 2011-06-30 | 222,468,000 | USD | |
| At 2010-12-31 | 212,800,000 | USD | |
| At 2010-06-30 | 216,800,000 | USD | |
| At 2009-12-31 | 217,913,000 | USD |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 1,874,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 4,929,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -11,652,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -13,432,000 | USD | 181 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -1,652,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -2,533,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -11,534,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -13,243,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 1,671,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 3,638,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 1,571,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 3,403,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 197,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 466,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 9,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 227,000 | USD | 181 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 0 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 7,973,000 | USD | 181 |
Inspect the source
- Entity
- Stratus Properties Inc. / CIK 0000885508
- Captured
- 2026-09-20T05:02:43.023Z
- SEC response SHA-256
11199b9107a08322e5aeda42d361f1162b72edff2bd114da51e2e92bf4902370
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/0000885508.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"])))