GTJ REIT, INC.: 10-K filed 2021-03-25
What GTJ REIT, INC. reported in its annual report filed 2021-03-25 (fiscal FY 2020): 28 published measures, 70 facts as tagged in accession 0001564590-21-015549.
This filing
- Form
- 10-K (annual report)
- Filed
- 2021-03-25
- Fiscal period
- fiscal FY 2020
- Accession
- 0001564590-21-015549 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 2020-12-31 | 512,093,000 | USD | |
| At 2019-12-31 | 504,809,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 427,796,000 | USD | |
| At 2019-12-31 | 419,160,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 49,964,000 | USD | |
| At 2019-12-31 | 50,420,000 | 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 2020-12-31 | 42,255,000 | USD | |
| At 2019-12-31 | 26,853,000 | 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 |
|---|---|---|---|
| 2020-10-01 to 2020-12-31 | 1,652,000 | USD | 92 |
| 2020-01-01 to 2020-12-31 | 5,556,000 | USD | 366 |
| 2020-07-01 to 2020-09-30 | 1,651,000 | USD | 92 |
| 2020-04-01 to 2020-06-30 | 905,000 | USD | 91 |
| 2020-01-01 to 2020-03-31 | 1,348,000 | USD | 91 |
| 2019-10-01 to 2019-12-31 | 1,254,000 | USD | 92 |
| 2019-01-01 to 2019-12-31 | 4,480,000 | USD | 365 |
| 2019-07-01 to 2019-09-30 | 1,310,000 | USD | 92 |
| 2019-04-01 to 2019-06-30 | 815,000 | USD | 91 |
| 2019-01-01 to 2019-03-31 | 1,101,000 | USD | 90 |
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 |
|---|---|---|---|
| 2020-01-01 to 2020-12-31 | 17,766,000 | USD | 366 |
| 2019-01-01 to 2019-12-31 | 19,815,000 | USD | 365 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-10-01 to 2020-12-31 | 15,113,000 | USD | 92 |
| 2020-01-01 to 2020-12-31 | 58,355,000 | USD | 366 |
| 2020-07-01 to 2020-09-30 | 14,527,000 | USD | 92 |
| 2020-04-01 to 2020-06-30 | 14,398,000 | USD | 91 |
| 2020-01-01 to 2020-03-31 | 14,317,000 | USD | 91 |
| 2019-10-01 to 2019-12-31 | 14,068,000 | USD | 92 |
| 2019-01-01 to 2019-12-31 | 56,553,000 | USD | 365 |
| 2019-07-01 to 2019-09-30 | 14,351,000 | USD | 92 |
| 2019-04-01 to 2019-06-30 | 13,974,000 | USD | 91 |
| 2019-01-01 to 2019-03-31 | 14,160,000 | USD | 90 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-01-01 to 2020-12-31 | -1,060,000 | USD | 366 |
| 2019-01-01 to 2019-12-31 | -12,416,000 | USD | 365 |
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 |
|---|---|---|---|
| 2020-01-01 to 2020-12-31 | -1,874,000 | USD | 366 |
| 2019-01-01 to 2019-12-31 | -3,384,000 | USD | 365 |
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 |
|---|---|---|---|
| 2020-01-01 to 2020-12-31 | 13,589,374 | shares | 366 |
| 2019-01-01 to 2019-12-31 | 13,545,242 | shares | 365 |
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 |
|---|---|---|---|
| 2020-01-01 to 2020-12-31 | 13,615,223 | shares | 366 |
| 2019-01-01 to 2019-12-31 | 13,582,690 | shares | 365 |
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 |
|---|---|---|---|
| 2020-01-01 to 2020-12-31 | 0 | USD | 366 |
| 2019-01-01 to 2019-12-31 | 0 | USD | 365 |
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 |
|---|---|---|---|
| 2020-01-01 to 2020-12-31 | 784,000 | USD | 366 |
| 2019-01-01 to 2019-12-31 | 728,000 | USD | 365 |
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 |
|---|---|---|---|
| 2020-01-01 to 2020-12-31 | 25,423,000 | USD | 366 |
| 2019-01-01 to 2019-12-31 | 23,916,000 | USD | 365 |
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 |
|---|---|---|---|
| 2020-01-01 to 2020-12-31 | 17,313,000 | USD | 366 |
| 2019-01-01 to 2019-12-31 | 17,829,000 | USD | 365 |
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 |
|---|---|---|---|
| 2019-01-01 to 2019-12-31 | 1,322,000 | USD | 365 |
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 |
|---|---|---|---|
| 2020-01-01 to 2020-12-31 | 32,932,000 | USD | 366 |
| 2019-01-01 to 2019-12-31 | 32,637,000 | USD | 365 |
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 2020-12-31 | 13,627,220 | shares | |
| At 2019-12-31 | 13,537,856 | 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 2020-12-31 | 84,297,000 | USD | |
| At 2019-12-31 | 85,649,000 | USD | |
| At 2018-12-31 | 89,715,000 | USD |
Operating lease right-of-use asset
Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-01-01 | 541,000 | USD |
Operating lease liability
Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-01-01 | 541,000 | USD |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 361,583,000 | USD | |
| At 2019-12-31 | 361,332,000 | 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 2020-12-31 | 7,873,000 | USD | |
| At 2019-12-31 | 9,713,000 | 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 |
|---|---|---|---|
| 2020-01-01 to 2020-12-31 | 8,267,000 | USD | 366 |
| 2019-01-01 to 2019-12-31 | 6,679,000 | USD | 365 |
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 |
|---|---|---|---|
| 2020-01-01 to 2020-12-31 | 8,106,000 | USD | 366 |
| 2019-01-01 to 2019-12-31 | 7,537,000 | USD | 365 |
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 |
|---|---|---|---|
| 2020-01-01 to 2020-12-31 | 9,681,000 | USD | 366 |
| 2019-01-01 to 2019-12-31 | 9,641,000 | USD | 365 |
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 |
|---|---|---|---|
| 2020-01-01 to 2020-12-31 | 25,000 | USD | 366 |
| 2019-01-01 to 2019-12-31 | 426,000 | USD | 365 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-01-01 to 2020-12-31 | 16,262,000 | USD | 366 |
| 2019-01-01 to 2019-12-31 | 16,819,000 | USD | 365 |
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"])))