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BERKSHIRE INCOME REALTY, INC.: 10-Q filed 2011-08-12

What BERKSHIRE INCOME REALTY, INC. reported in its quarterly report filed 2011-08-12 (fiscal Q2 2011): 16 published measures, 50 facts as tagged in accession 0001178862-11-000025.

This filing

Form
10-Q (quarterly report)
Filed
2011-08-12
Fiscal period
fiscal Q2 2011
Accession
0001178862-11-000025 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 BERKSHIRE INCOME REALTY, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-06-30509,572,034USD
At 2010-12-31456,866,429USD

Total liabilities

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

PeriodValueUnitDays
At 2011-06-30561,269,411USD
At 2010-12-31494,173,381USD

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 2011-06-3010,314,878USD
At 2010-12-3112,893,665USD
At 2010-06-3014,975,843USD
At 2009-12-3117,956,617USD

Net income or loss

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

PeriodValueUnitDays
2011-04-01 to 2011-06-301,515,583USD91
2011-01-01 to 2011-06-302,991,291USD181
2010-04-01 to 2010-06-301,494,354USD91
2010-01-01 to 2010-06-302,952,066USD181

Operating cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-06-307,380,319USD181
2010-01-01 to 2010-06-305,303,206USD181

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2011-04-01 to 2011-06-3022,318,215USD91
2011-01-01 to 2011-06-3043,926,974USD181
2010-04-01 to 2010-06-3020,331,385USD91
2010-01-01 to 2010-06-3040,485,077USD181

Financing cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-06-3062,455,491USD181
2010-01-01 to 2010-06-30-17,163,317USD181

Investing cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-06-30-72,414,597USD181
2010-01-01 to 2010-06-308,879,337USD181

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
2011-04-01 to 2011-06-301,406,196shares91
2011-01-01 to 2011-06-301,406,196shares181
2010-04-01 to 2010-06-301,406,196shares91
2010-01-01 to 2010-06-301,406,196shares181

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.

PeriodValueUnitDays
2011-04-01 to 2011-06-30-0.11USD/shares91
2011-01-01 to 2011-06-30-0.25USD/shares181
2010-04-01 to 2010-06-30-0.13USD/shares91
2010-01-01 to 2010-06-30-0.28USD/shares181

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.

PeriodValueUnitDays
At 2011-06-30-51,697,377USD
At 2010-12-31-37,306,952USD

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 2011-06-30224,129USD
At 2010-12-3143,962USD

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
2011-04-01 to 2011-06-30-4,902,052USD91
2011-01-01 to 2011-06-30-11,555,151USD181
2010-04-01 to 2010-06-30-5,866,166USD91
2010-01-01 to 2010-06-30-13,414,271USD181

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
2011-04-01 to 2011-06-30-159,604USD91
2011-01-01 to 2011-06-30-359,083USD181
2010-04-01 to 2010-06-30-180,842USD91
2010-01-01 to 2010-06-30-398,326USD181

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.

PeriodValueUnitDays
2011-04-01 to 2011-06-307,993,074USD91
2011-01-01 to 2011-06-3015,691,428USD181
2010-04-01 to 2010-06-308,027,673USD91
2010-01-01 to 2010-06-3016,043,443USD181

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
2011-04-01 to 2011-06-30185,388USD91
2011-01-01 to 2011-06-30389,866USD181
2010-04-01 to 2010-06-3028,218USD91
2010-01-01 to 2010-06-3076,262USD181

Inspect the source

Entity
BERKSHIRE INCOME REALTY, INC. / CIK 0001178862
Captured
SEC response SHA-256
211d96da19e4d0e6a70328c9379d8b547744812335b4eb3cb357d0d2940b8ffe

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.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001178862.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"])))