INCOME OPPORTUNITY REALTY INVESTORS, INC.: 10-Q filed 2013-05-20

Name: INCOME OPPORTUNITY REALTY INVESTORS, INC.: 10-Q filed 2013-05-20
Creator: INCOME OPPORTUNITY REALTY INVESTORS, INC.

What INCOME OPPORTUNITY REALTY INVESTORS, INC. reported in its quarterly report filed 2013-05-20 (fiscal Q1 2013): 20 published measures, 42 facts as tagged in accession 0001010549-13-000392.

This filing

Form: 10-Q (quarterly report)
Filed: 2013-05-20
Fiscal period: fiscal Q1 2013
Accession: 0001010549-13-000392 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 INCOME OPPORTUNITY REALTY INVESTORS, 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 2013-03-31	110,113	USD
At 2012-12-31	109,506	USD

Total liabilities

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

Period	Value	Unit	Days
At 2013-03-31	33,696	USD
At 2012-12-31	33,784	USD

Stockholders equity

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

Period	Value	Unit	Days
At 2013-03-31	76,417	USD
At 2012-12-31	75,722	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 2013-03-31	2	USD
At 2012-12-31	2	USD
At 2012-03-31	12	USD
At 2011-12-31	1	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
2013-01-01 to 2013-03-31	695	USD	90
2012-01-01 to 2012-03-31	507	USD	91

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
2013-01-01 to 2013-03-31	871	USD	90
2012-01-01 to 2012-03-31	2,674	USD	91

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
2013-01-01 to 2013-03-31	0	USD	90
2012-01-01 to 2012-03-31	-54	USD	91

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
2013-01-01 to 2013-03-31	-871	USD	90
2012-01-01 to 2012-03-31	-2,609	USD	91

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 2013-03-31	14,459	USD
At 2012-12-31	13,764	USD

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	4,168,214	shares	90
2012-01-01 to 2012-03-31	4,168,214	shares	91

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	0.17	USD/shares	90
2012-01-01 to 2012-03-31	0.12	USD/shares	91

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	0.17	USD/shares	90
2012-01-01 to 2012-03-31	0.12	USD/shares	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
2013-01-01 to 2013-03-31	-6	USD	90
2012-01-01 to 2012-03-31	-2	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
2013-01-01 to 2013-03-31	-406	USD	90
2012-01-01 to 2012-03-31	-383	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
2013-01-01 to 2013-03-31	-288	USD	90
2012-01-01 to 2012-03-31	-276	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
2013-01-01 to 2013-03-31	406	USD	90
2012-01-01 to 2012-03-31	383	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 2013-03-31	61,955	USD
At 2012-12-31	61,955	USD

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
2013-01-01 to 2013-03-31	188	USD	90
2012-01-01 to 2012-03-31	154	USD	91

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	1,119	USD	90
2012-01-01 to 2012-03-31	897	USD	91

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	290	USD	90
2012-01-01 to 2012-03-31	276	USD	91

Inspect the source

Entity: INCOME OPPORTUNITY REALTY INVESTORS, INC. / CIK 0000949961
Captured: 2026-09-20T05:10:50.584Z
SEC response SHA-256: ee47292386be4111ad318bb1362a7bdf80405f8375fe1326904e1b159ca90bf6

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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/0000949961.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"])))