GTJ REIT, INC.: 10-Q filed 2014-11-14

Name: GTJ REIT, INC.: 10-Q filed 2014-11-14
Creator: GTJ REIT, INC.

What GTJ REIT, INC. reported in its quarterly report filed 2014-11-14 (fiscal Q3 2014): 20 published measures, 59 facts as tagged in accession 0001564590-14-005787.

This filing

Form: 10-Q (quarterly report)
Filed: 2014-11-14
Fiscal period: fiscal Q3 2014
Accession: 0001564590-14-005787 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 2014-09-30	377,917,000	USD
At 2013-12-31	332,189,000	USD

Total liabilities

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

Period	Value	Unit	Days
At 2014-09-30	245,709,000	USD
At 2013-12-31	197,753,000	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit	Days
At 2014-09-30	56,481,000	USD
At 2013-12-31	57,876,000	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
At 2014-09-30	5,002,000	USD
At 2013-12-31	6,323,000	USD
At 2013-09-30	6,474,000	USD
At 2012-12-31	3,349,000	USD

Net income or loss

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

Period	Value	Unit	Days
2014-07-01 to 2014-09-30	1,020,000	USD	92
2014-01-01 to 2014-09-30	1,870,000	USD	273
2013-07-01 to 2013-09-30	1,353,000	USD	92
2013-01-01 to 2013-09-30	-6,619,000	USD	273

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

Period	Value	Unit	Days
2014-01-01 to 2014-09-30	40,697,000	USD	273
2013-01-01 to 2013-09-30	911,000	USD	273

Revenue

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

Period	Value	Unit	Days
2014-07-01 to 2014-09-30	10,128,000	USD	92
2014-01-01 to 2014-09-30	28,857,000	USD	273
2013-07-01 to 2013-09-30	9,271,000	USD	92
2013-01-01 to 2013-09-30	25,821,000	USD	273

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
2014-01-01 to 2014-09-30	300,000	USD	273
2013-01-01 to 2013-09-30	355,000	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
2014-07-01 to 2014-09-30	4,798,000	USD	92
2014-01-01 to 2014-09-30	11,109,000	USD	273
2013-07-01 to 2013-09-30	4,234,000	USD	92
2013-01-01 to 2013-09-30	9,046,000	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
2014-07-01 to 2014-09-30	2,650,000	USD	92
2014-01-01 to 2014-09-30	7,151,000	USD	273
2013-07-01 to 2013-09-30	2,164,000	USD	92
2013-01-01 to 2013-09-30	6,276,000	USD	273

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

Period	Value	Unit	Days
2013-01-01 to 2013-09-30	115,000	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
2014-07-01 to 2014-09-30	5,330,000	USD	92
2014-01-01 to 2014-09-30	17,748,000	USD	273
2013-07-01 to 2013-09-30	5,037,000	USD	92
2013-01-01 to 2013-09-30	16,775,000	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 2014-09-30	13,729,228	shares
At 2013-12-31	13,678,704	shares

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 2014-09-30	132,208,000	USD
At 2013-12-31	134,436,000	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 2014-09-30	15,554,000	USD
At 2013-12-31	16,528,000	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
2014-07-01 to 2014-09-30	1,565,000	USD	92
2014-01-01 to 2014-09-30	2,814,000	USD	273
2013-07-01 to 2013-09-30	2,024,000	USD	92
2013-01-01 to 2013-09-30	-5,465,000	USD	273

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

Period	Value	Unit	Days
2014-07-01 to 2014-09-30	1,020,000	USD	92
2014-01-01 to 2014-09-30	1,870,000	USD	273
2013-07-01 to 2013-09-30	1,361,000	USD	92
2013-01-01 to 2013-09-30	-6,519,000	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
2014-07-01 to 2014-09-30	1,054,000	USD	92
2014-01-01 to 2014-09-30	4,963,000	USD	273
2013-07-01 to 2013-09-30	1,223,000	USD	92
2013-01-01 to 2013-09-30	4,511,000	USD	273

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.

Period	Value	Unit	Days
2014-01-01 to 2014-09-30	4,292,000	USD	273
2013-01-01 to 2013-09-30	3,750,000	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
2014-07-01 to 2014-09-30	-100,000	USD	92
2014-01-01 to 2014-09-30	-27,000	USD	273
2013-07-01 to 2013-09-30	140,000	USD	92
2013-01-01 to 2013-09-30	1,018,000	USD	273

Inspect the source

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

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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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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"])))