FSP GALLERIA NORTH CORP: 10-Q filed 2011-08-12
What FSP GALLERIA NORTH CORP reported in its quarterly report filed 2011-08-12 (fiscal Q2 2011): 13 published measures, 34 facts as tagged in accession 0001171520-11-000605.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-08-12
- Fiscal period
- fiscal Q2 2011
- Accession
- 0001171520-11-000605 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 FSP GALLERIA NORTH CORP 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 2011-06-30 | 59,193,000 | USD | |
| At 2010-12-31 | 61,247,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 467,000 | USD | |
| At 2010-12-31 | 890,000 | 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 2011-06-30 | 4,528,000 | USD | |
| At 2010-12-31 | 5,830,000 | USD | |
| At 2010-06-30 | 6,798,000 | USD | |
| At 2009-12-31 | 9,480,000 | USD |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -1,271,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -2,611,000 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 38,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 86,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 24,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 24,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -31,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -71,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -807,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -1,633,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -976,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -1,962,000 | USD | 181 |
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 2011-06-30 | 1 | shares | |
| At 2010-12-31 | 1 | 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 2011-06-30 | 78,956,000 | USD | |
| At 2010-12-31 | 78,956,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 58,726,000 | USD | |
| At 2010-12-31 | 60,357,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -806,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -1,631,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -969,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -1,948,000 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 763,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 755,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 13,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -38,000 | USD | 181 |
Inspect the source
- Entity
- FSP GALLERIA NORTH CORP / CIK 0001310157
- Captured
- SEC response SHA-256
84131004adc97a3c4b4c84322f681c32dcbe2e9357c24c2c7acde2411cf6fca8
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.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001310157.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"])))