GTJ REIT, INC.: 10-Q filed 2011-11-10
What GTJ REIT, INC. reported in its quarterly report filed 2011-11-10 (fiscal Q3 2011): 24 published measures, 74 facts as tagged in accession 0001104659-11-063269.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-11-10
- Fiscal period
- fiscal Q3 2011
- Accession
- 0001104659-11-063269 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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 134,625,000 | USD | |
| At 2010-12-31 | 140,514,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 51,403,000 | USD | |
| At 2010-12-31 | 52,023,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 83,222,000 | USD | |
| At 2010-12-31 | 88,491,000 | 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 2011-09-30 | 8,033,000 | USD | |
| At 2010-12-31 | 10,720,000 | USD | |
| At 2010-09-30 | 10,010,000 | USD | |
| At 2009-12-31 | 10,424,000 | USD |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 3,797,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 11,490,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 3,658,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 10,909,000 | USD | 273 |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 13,587,051 | shares | 92 |
| 2011-01-01 to 2011-09-30 | 13,553,105 | shares | 273 |
| 2010-07-01 to 2010-09-30 | 13,529,131 | shares | 92 |
| 2010-01-01 to 2010-09-30 | 13,494,355 | shares | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 13,587,051 | shares | 92 |
| 2011-01-01 to 2011-09-30 | 13,553,105 | shares | 273 |
| 2010-07-01 to 2010-09-30 | 13,529,131 | shares | 92 |
| 2010-01-01 to 2010-09-30 | 13,494,355 | shares | 273 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 23,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 1,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 15,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 26,000 | USD | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 1,486,000 | USD | |
| At 2010-12-31 | 1,523,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-09-30 | 314,000 | USD | 273 |
| 2010-01-01 to 2010-09-30 | 371,000 | USD | 273 |
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 |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 640,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 2,606,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 1,773,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 5,453,000 | USD | 273 |
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 |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 632,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 1,889,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 627,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 1,548,000 | USD | 273 |
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 |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 3,157,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 8,884,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 1,885,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 5,456,000 | USD | 273 |
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 2011-09-30 | 13,587,051 | shares | |
| At 2010-12-31 | 13,529,131 | shares |
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 2011-09-30 | 291,000 | USD | |
| At 2010-12-31 | 418,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 682,000 | USD | |
| At 2010-12-31 | 1,296,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | -242,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 493,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 1,166,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 3,968,000 | USD | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | -1,693,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | -847,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 476,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 2,021,000 | USD | 273 |
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 |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 1,982,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 5,475,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 975,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 3,055,000 | USD | 273 |
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 2011-09-30 | 923,000 | USD | 273 |
| 2010-01-01 to 2010-09-30 | 962,000 | USD | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-09-30 | 614,000 | USD | 273 |
| 2010-01-01 to 2010-09-30 | 614,000 | USD | 273 |
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 |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | -154,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | -141,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | -11,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | -5,000 | USD | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | -882,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | -2,113,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | -607,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | -1,485,000 | USD | 273 |
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 2011-09-30 | 89,000 | USD | 273 |
| 2010-01-01 to 2010-09-30 | -1,098,000 | USD | 273 |
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.
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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"])))