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BERKSHIRE INCOME REALTY, INC.: 10-Q filed 2013-08-14

What BERKSHIRE INCOME REALTY, INC. reported in its quarterly report filed 2013-08-14 (fiscal Q2 2013): 16 published measures, 48 facts as tagged in accession 0001178862-13-000015.

This filing

Form
10-Q (quarterly report)
Filed
2013-08-14
Fiscal period
fiscal Q2 2013
Accession
0001178862-13-000015 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 2013-06-30432,279,766USD
At 2012-12-31447,178,210USD

Total liabilities

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

PeriodValueUnitDays
At 2013-06-30486,923,966USD
At 2012-12-31507,211,174USD

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 2013-06-3020,782,083USD
At 2012-12-3112,224,361USD
At 2012-06-306,795,992USD
At 2011-12-319,645,420USD

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
2013-04-01 to 2013-06-301,982,567USD91
2013-01-01 to 2013-06-303,521,737USD181
2012-04-01 to 2012-06-301,553,590USD91
2012-01-01 to 2012-06-303,234,729USD182

Operating cash flow

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

PeriodValueUnitDays
2013-01-01 to 2013-06-307,980,119USD181
2012-01-01 to 2012-06-3011,295,567USD182

Revenue

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

PeriodValueUnitDays
2013-04-01 to 2013-06-3019,851,078USD91
2013-01-01 to 2013-06-3039,271,167USD181
2012-04-01 to 2012-06-3018,542,081USD91
2012-01-01 to 2012-06-3036,883,128USD182

Financing cash flow

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

PeriodValueUnitDays
2013-01-01 to 2013-06-30-20,615,341USD181
2012-01-01 to 2012-06-30-5,639,995USD182

Investing cash flow

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

PeriodValueUnitDays
2013-01-01 to 2013-06-3021,192,944USD181
2012-01-01 to 2012-06-30-8,505,000USD182

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
2013-04-01 to 2013-06-301,406,196shares91
2013-01-01 to 2013-06-301,406,196shares181
2012-04-01 to 2012-06-301,406,196shares91
2012-01-01 to 2012-06-301,406,196shares182

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 2013-06-30-54,644,200USD
At 2012-12-31-60,032,964USD

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 2013-06-300USD
At 2012-12-315,377USD

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
2013-04-01 to 2013-06-3014,531,303USD91
2013-01-01 to 2013-06-3010,534,627USD181
2012-04-01 to 2012-06-30-3,282,604USD91
2012-01-01 to 2012-06-30-1,270,648USD182

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
2013-04-01 to 2013-06-30307,373USD91
2013-01-01 to 2013-06-30171,349USD181
2012-04-01 to 2012-06-30-121,605USD91
2012-01-01 to 2012-06-30-115,660USD182

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
2013-04-01 to 2013-06-306,432,388USD91
2013-01-01 to 2013-06-3012,759,624USD181
2012-04-01 to 2012-06-306,120,855USD91
2012-01-01 to 2012-06-3012,499,149USD182

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
2013-04-01 to 2013-06-300USD91
2013-01-01 to 2013-06-305,377USD181
2012-04-01 to 2012-06-3016,104USD91
2012-01-01 to 2012-06-3036,072USD182

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
2013-01-01 to 2013-06-3013,990,060USD181
2012-01-01 to 2012-06-3013,375,735USD182

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"])))