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ACRE Realty Investors Inc: 10-Q/A filed 2012-08-17

What ACRE Realty Investors Inc reported in its quarterly report amendment filed 2012-08-17 (fiscal Q2 2012): 23 published measures, 67 facts as tagged in accession 0001104659-12-058585.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form
10-Q/A (quarterly report amendment)
Filed
2012-08-17
Fiscal period
fiscal Q2 2012
Accession
0001104659-12-058585 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 ACRE Realty Investors Inc filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-06-3050,383,572USD
At 2011-12-3150,056,297USD
At 2011-06-3065,480,717USD

Total liabilities

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

PeriodValueUnitDays
At 2012-06-3026,470,108USD
At 2011-12-3124,527,573USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-06-3019,802,740USD
At 2011-12-3121,122,466USD

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.

PeriodValueUnitDays
At 2012-06-301,091,486USD
At 2011-12-31568,191USD
At 2011-06-302,065,017USD
At 2010-12-313,716,393USD

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2012-01-01 to 2012-06-30-1,013,634USD182
2011-01-01 to 2011-06-30-547,636USD181

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2012-01-01 to 2012-06-301,698,750USD182
2011-01-01 to 2011-06-30-380,497USD181

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2012-01-01 to 2012-06-30-161,821USD182
2011-01-01 to 2011-06-30-723,243USD181

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2012-06-30-11,671,586USD
At 2011-12-31-10,307,337USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2012-04-01 to 2012-06-3010,419,573shares91
2012-01-01 to 2012-06-3010,397,045shares182
2011-04-01 to 2011-06-3010,357,831shares91
2011-01-01 to 2011-06-3010,354,683shares181

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.

PeriodValueUnitDays
2012-04-01 to 2012-06-3012,584,242shares91
2012-01-01 to 2012-06-3012,561,714shares182
2011-04-01 to 2011-06-3012,539,187shares91
2011-01-01 to 2011-06-3012,539,187shares181

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.

PeriodValueUnitDays
2012-01-01 to 2012-06-3032,980USD182
2011-01-01 to 2011-06-3017,704USD181

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.

PeriodValueUnitDays
2012-04-01 to 2012-06-30-626,440USD91
2012-01-01 to 2012-06-30-960,014USD182
2011-04-01 to 2011-06-30-1,732,603USD91
2011-01-01 to 2011-06-30-1,992,725USD181

Interest expense

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

PeriodValueUnitDays
2012-04-01 to 2012-06-30385,362USD91
2012-01-01 to 2012-06-30742,510USD182
2011-04-01 to 2011-06-30308,215USD91
2011-01-01 to 2011-06-30560,638USD181

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.

PeriodValueUnitDays
2012-04-01 to 2012-06-30946,032USD91
2012-01-01 to 2012-06-301,592,559USD182
2011-04-01 to 2011-06-302,047,503USD91
2011-01-01 to 2011-06-302,653,642USD181

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2012-06-3010,424,518shares
At 2011-12-3110,374,518shares

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

PeriodValueUnitDays
At 2012-06-3035,102USD
At 2011-12-3166,177USD

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.

PeriodValueUnitDays
2012-04-01 to 2012-06-30-923,324USD91
2012-01-01 to 2012-06-30-1,648,240USD182
2011-04-01 to 2011-06-30-2,222,979USD91
2011-01-01 to 2011-06-30-2,913,701USD181

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.

PeriodValueUnitDays
2012-04-01 to 2012-06-30-764,512USD91
2012-01-01 to 2012-06-30-1,364,249USD182
2011-04-01 to 2011-06-30-1,836,181USD91
2011-01-01 to 2011-06-30-2,406,134USD181

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.

PeriodValueUnitDays
2012-04-01 to 2012-06-30382,486USD91
2012-01-01 to 2012-06-30757,125USD182
2011-04-01 to 2011-06-30370,197USD91
2011-01-01 to 2011-06-30700,675USD181

Depreciation, depletion and amortization

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

PeriodValueUnitDays
2012-01-01 to 2012-06-30327,747USD182
2011-01-01 to 2011-06-30315,326USD181

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2012-01-01 to 2012-06-30-5,950USD182
2011-01-01 to 2011-06-30-5,950USD181

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.

PeriodValueUnitDays
2012-04-01 to 2012-06-30-430,235USD91
2012-01-01 to 2012-06-30-816,878USD182
2011-04-01 to 2011-06-30-333,332USD91
2011-01-01 to 2011-06-30-605,769USD181

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.

PeriodValueUnitDays
2012-01-01 to 2012-06-30726,036USD182
2011-01-01 to 2011-06-30601,232USD181

Inspect the source

Entity
ACRE Realty Investors Inc / CIK 0001011109
Captured
SEC response SHA-256
45e0faeb44a529b8cec60ea11df407a60660deb902483f2cff68dde3d922e240

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/0001011109.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"])))