GLOBAL SELF STORAGE, INC.: 10-Q filed 2017-08-14
What GLOBAL SELF STORAGE, INC. reported in its quarterly report filed 2017-08-14 (fiscal Q2 2017): 20 published measures, 57 facts as tagged in accession 0001564590-17-017638.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2017-08-14
- Fiscal period
- fiscal Q2 2017
- Accession
- 0001564590-17-017638 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 GLOBAL SELF STORAGE, 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 2017-06-30 | 60,663,372 | USD | |
| At 2016-12-31 | 61,648,625 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 21,192,474 | USD | |
| At 2016-12-31 | 21,098,429 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 39,470,898 | USD | |
| At 2016-12-31 | 40,550,196 | 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 2017-06-30 | 2,813,396 | USD | |
| At 2016-12-31 | 2,911,640 | USD | |
| At 2016-06-30 | 21,606,751 | USD | |
| At 2016-01-18 | 29,763 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 18,089 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 3,822 | USD | 181 |
| 2016-04-01 to 2016-06-30 | -12,306 | USD | 91 |
| 2016-01-19 to 2016-06-30 | 36,815 | USD | 164 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 1,846,296 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 3,595,921 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 1,145,285 | USD | 91 |
| 2016-01-19 to 2016-06-30 | 2,070,513 | USD | 164 |
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 2017-06-30 | 4,886,966 | USD | |
| At 2016-12-31 | 5,873,675 | USD |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 223,345 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 417,865 | USD | 181 |
| 2016-04-01 to 2016-06-30 | -42,170 | USD | 91 |
| 2016-01-19 to 2016-06-30 | -33,187 | USD | 164 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 220,209 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 440,417 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 16,652 | USD | 91 |
| 2016-01-19 to 2016-06-30 | 16,652 | USD | 164 |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 694,121 | USD | |
| At 2016-12-31 | 694,121 | USD |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 1,622,951 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 3,178,056 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 1,187,455 | USD | 91 |
| 2016-01-19 to 2016-06-30 | 2,103,700 | USD | 164 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 7,619,469 | shares | |
| At 2016-12-31 | 7,619,469 | shares |
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 2017-06-30 | 33,881,863 | USD | |
| At 2016-12-31 | 33,881,863 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 625,874 | USD | |
| At 2016-12-31 | 718,463 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | -28,837 | USD | 91 |
| 2017-01-01 to 2017-06-30 | -88,767 | USD | 181 |
| 2016-04-01 to 2016-06-30 | -215,604 | USD | 91 |
| 2016-01-19 to 2016-06-30 | 124,133 | USD | 164 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 438,446 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 849,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 354,207 | USD | 91 |
| 2016-01-19 to 2016-06-30 | 661,453 | USD | 164 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 704,820 | USD | 181 |
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 2017-06-30 | 901,920 | USD | 181 |
| 2016-01-19 to 2016-06-30 | 358,975 | USD | 164 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | -205,256 | USD | 91 |
| 2017-01-01 to 2017-06-30 | -414,043 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 29,864 | USD | 91 |
| 2016-01-19 to 2016-06-30 | 70,002 | USD | 164 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | -37,361 | USD | 181 |
| 2016-01-19 to 2016-06-30 | 9,135 | USD | 164 |
Inspect the source
- Entity
- GLOBAL SELF STORAGE, INC. / CIK 0001031235
- Captured
- 2026-09-20T05:14:39.511Z
- SEC response SHA-256
857dcfa1711481aa5514ddef5711eeca91284326e03e2eb9c7e2ff60512dde6f
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/0001031235.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"])))