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GTJ REIT, INC.: 10-Q filed 2011-08-11

What GTJ REIT, INC. reported in its quarterly report filed 2011-08-11 (fiscal Q2 2011): 27 published measures, 79 facts as tagged in accession 0001104659-11-046195.

This filing

Form
10-Q (quarterly report)
Filed
2011-08-11
Fiscal period
fiscal Q2 2011
Accession
0001104659-11-046195 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 GTJ REIT, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-06-30138,227,000USD
At 2010-12-31140,514,000USD

Total liabilities

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

PeriodValueUnitDays
At 2011-06-3052,175,000USD
At 2010-12-3152,023,000USD

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 2011-06-309,463,000USD
At 2010-12-3111,174,000USD
At 2010-06-3010,005,000USD
At 2009-12-3112,906,000USD

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 2011-06-301,403,000USD181
2010-01-01 to 2010-06-30475,000USD181

Revenue

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

PeriodValueUnitDays
2011-04-01 to 2011-06-308,731,000USD91
2011-01-01 to 2011-06-3016,763,000USD181
2010-04-01 to 2010-06-308,103,000USD91
2010-01-01 to 2010-06-3015,656,000USD181

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 2011-06-30-3,522,000USD181
2010-01-01 to 2010-06-30-3,327,000USD181

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 2011-06-30152,000USD181
2010-01-01 to 2010-06-30-185,000USD181

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 2011-06-3013,542,497shares91
2011-01-01 to 2011-06-3013,535,851shares181
2010-04-01 to 2010-06-3013,481,027shares91
2010-01-01 to 2010-06-3013,476,678shares181

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
2011-04-01 to 2011-06-3013,542,497shares91
2011-01-01 to 2011-06-3013,535,851shares181
2010-04-01 to 2010-06-3013,481,027shares91
2010-01-01 to 2010-06-3013,476,678shares181

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2011-01-01 to 2011-06-30-23,000USD181
2010-04-01 to 2010-06-3020,000USD91
2010-01-01 to 2010-06-3025,000USD181

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2011-06-302,444,000USD
At 2010-12-312,488,000USD

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
2011-01-01 to 2011-06-30243,000USD181
2010-01-01 to 2010-06-30305,000USD181

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
2011-04-01 to 2011-06-30733,000USD91
2011-01-01 to 2011-06-301,899,000USD181
2010-04-01 to 2010-06-301,435,000USD91
2010-01-01 to 2010-06-302,353,000USD181

Interest expense

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

PeriodValueUnitDays
2011-04-01 to 2011-06-30630,000USD91
2011-01-01 to 2011-06-301,260,000USD181
2010-04-01 to 2010-06-30464,000USD91
2010-01-01 to 2010-06-30921,000USD181

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
2011-04-01 to 2011-06-307,998,000USD91
2011-01-01 to 2011-06-3014,864,000USD181
2010-04-01 to 2010-06-306,668,000USD91
2010-01-01 to 2010-06-3013,303,000USD181

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 2011-06-3013,587,051shares
At 2010-12-3113,529,131shares

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.

PeriodValueUnitDays
At 2011-06-30409,000USD
At 2010-12-31418,000USD

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 2011-06-3086,052,000USD
At 2010-12-3188,491,000USD

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 2011-06-301,347,000USD
At 2010-12-311,810,000USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2011-04-01 to 2011-06-30-30,000USD91
2011-01-01 to 2011-06-30580,000USD181
2010-04-01 to 2010-06-301,063,000USD91
2010-01-01 to 2010-06-301,586,000USD181

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 2011-06-30216,000USD91
2011-01-01 to 2011-06-30849,000USD181
2010-04-01 to 2010-06-301,026,000USD91
2010-01-01 to 2010-06-301,546,000USD181

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
2011-04-01 to 2011-06-302,852,000USD91
2011-01-01 to 2011-06-304,781,000USD181
2010-04-01 to 2010-06-301,757,000USD91
2010-01-01 to 2010-06-303,655,000USD181

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
2011-01-01 to 2011-06-30725,000USD181
2010-01-01 to 2010-06-30744,000USD181

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
2011-01-01 to 2011-06-30463,000USD181
2010-01-01 to 2010-06-30463,000USD181

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.

PeriodValueUnitDays
2011-04-01 to 2011-06-306,000USD91
2011-01-01 to 2011-06-3012,000USD181
2010-04-01 to 2010-06-304,000USD91
2010-01-01 to 2010-06-306,000USD181

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
2011-04-01 to 2011-06-30-671,000USD91
2011-01-01 to 2011-06-30-1,264,000USD181
2010-04-01 to 2010-06-30-372,000USD91
2010-01-01 to 2010-06-30-767,000USD181

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.

PeriodValueUnitDays
2011-01-01 to 2011-06-30-84,000USD181
2010-01-01 to 2010-06-30-1,335,000USD181

Inspect the source

Entity
GTJ REIT, INC. / CIK 0001368757
Captured
2026-09-21T17:19:11.584Z
SEC response SHA-256
4f5d47878f4c3e6932072118f54d4c6c47357f558d40af2ffb07d858c7fabf8c

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

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

with urlopen("https://canlicapital.com/company-data/0001368757.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"])))