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Four Corners Property Trust, Inc.: 10-K filed 2016-03-22

What Four Corners Property Trust, Inc. reported in its annual report filed 2016-03-22 (fiscal FY 2015): 29 published measures, 102 facts as tagged in accession 0001650132-16-000041.

This filing

Form
10-K (annual report)
Filed
2016-03-22
Fiscal period
fiscal FY 2015
Accession
0001650132-16-000041 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 Four Corners Property Trust, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2015-12-31929,437,000USD
At 2014-12-3111,949,000USD

Total liabilities

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

PeriodValueUnitDays
At 2015-12-31487,795,000USD
At 2014-12-312,951,000USD

Stockholders equity

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

PeriodValueUnitDays
At 2015-12-31441,642,000USD
At 2014-12-310USD

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 2015-12-3198,073,000USD
At 2014-12-317,000USD
At 2013-12-317,000USD
At 2012-12-317,000USD

Net income or loss

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

PeriodValueUnitDays
2015-01-01 to 2015-12-315,699,000USD365
2014-01-01 to 2014-12-3132,000USD365
2013-01-01 to 2013-12-3129,000USD365

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2015-01-01 to 2015-12-3121,693,000USD365
2014-01-01 to 2014-12-31961,000USD365
2013-01-01 to 2013-12-31914,000USD365

Capital expenditure payments

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

PeriodValueUnitDays
2015-01-01 to 2015-12-31556,000USD365
2014-01-01 to 2014-12-3155,000USD365
2013-01-01 to 2013-12-3126,000USD365

Revenue

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

PeriodValueUnitDays
2015-10-01 to 2015-12-3119,529,000USD92
2015-01-01 to 2015-12-3133,456,000USD365
2015-07-01 to 2015-09-304,413,000USD92
2015-04-01 to 2015-06-304,624,000USD91
2015-01-01 to 2015-03-314,890,000USD90
2014-10-01 to 2014-12-314,330,000USD92
2014-01-01 to 2014-12-3117,695,000USD365
2014-07-01 to 2014-09-304,339,000USD92
2014-04-01 to 2014-06-304,372,000USD91
2014-01-01 to 2014-03-314,654,000USD90
2013-01-01 to 2013-12-3116,907,000USD365

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2015-01-01 to 2015-12-3176,929,000USD365
2014-01-01 to 2014-12-31-906,000USD365
2013-01-01 to 2013-12-31-888,000USD365

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2015-01-01 to 2015-12-31-556,000USD365
2014-01-01 to 2014-12-31-55,000USD365
2013-01-01 to 2013-12-31-26,000USD365

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2015-12-315,257,000USD
At 2014-12-310USD

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
2015-01-01 to 2015-12-316,206,375shares365

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
2015-01-01 to 2015-12-316,263,921shares365

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2015-10-01 to 2015-12-310.85USD/shares92
2015-01-01 to 2015-12-310.92USD/shares365

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2015-10-01 to 2015-12-310.84USD/shares92
2015-01-01 to 2015-12-310.91USD/shares365

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
2015-01-01 to 2015-12-312,944,000USD365
2014-01-01 to 2014-12-31-142,000USD365
2013-01-01 to 2013-12-31-124,000USD365

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
2015-01-01 to 2015-12-31101,000USD365
2014-01-01 to 2014-12-31117,000USD365
2013-01-01 to 2013-12-31118,000USD365

Interest expense

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

PeriodValueUnitDays
2015-10-01 to 2015-12-312,203,000USD92
2015-01-01 to 2015-12-312,203,000USD365
2014-10-01 to 2014-12-310USD92
2014-01-01 to 2014-12-310USD365
2014-07-01 to 2014-09-300USD92
2014-04-01 to 2014-06-300USD91
2014-01-01 to 2014-03-310USD90
2013-01-01 to 2013-12-310USD365

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
2015-10-01 to 2015-12-3111,272,000USD92
2015-01-01 to 2015-12-3124,813,000USD365
2015-07-01 to 2015-09-304,296,000USD92
2015-04-01 to 2015-06-304,520,000USD91
2015-01-01 to 2015-03-314,725,000USD90
2014-10-01 to 2014-12-314,453,000USD92
2014-01-01 to 2014-12-3117,805,000USD365
2014-07-01 to 2014-09-304,358,000USD92
2014-04-01 to 2014-06-304,410,000USD91
2014-01-01 to 2014-03-314,584,000USD90
2013-01-01 to 2013-12-3117,002,000USD365

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2015-12-31198,000USD
At 2014-12-31113,000USD

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 2015-12-3142,741,995shares
At 2014-12-310shares

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.

PeriodValueUnitDays
At 2015-12-31436,697,000USD
At 2014-12-310USD

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 2015-12-31-316,000USD
At 2014-12-310USD

Net deferred tax liabilities

Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.

PeriodValueUnitDays
At 2015-12-3180,881,000USD
At 2014-12-311,033,000USD

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.

PeriodValueUnitDays
2015-01-01 to 2015-12-315,383,000USD365
2014-01-01 to 2014-12-3132,000USD365
2013-01-01 to 2013-12-3129,000USD365

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
2015-10-01 to 2015-12-311,856,000USD92
2015-01-01 to 2015-12-311,856,000USD365
2015-07-01 to 2015-09-300USD92
2015-04-01 to 2015-06-300USD91
2015-01-01 to 2015-03-310USD90
2014-10-01 to 2014-12-310USD92
2014-01-01 to 2014-12-310USD365
2014-07-01 to 2014-09-300USD92
2014-04-01 to 2014-06-300USD91
2014-01-01 to 2014-03-310USD90
2013-01-01 to 2013-12-310USD365

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
2015-01-01 to 2015-12-313,758,000USD365
2014-01-01 to 2014-12-31863,000USD365
2013-01-01 to 2013-12-31875,000USD365

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

PeriodValueUnitDays
2015-01-01 to 2015-12-311,749,000USD365
2014-01-01 to 2014-12-3152,000USD365
2013-01-01 to 2013-12-3162,000USD365

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2015-01-01 to 2015-12-311,195,000USD365
2014-01-01 to 2014-12-31-194,000USD365
2013-01-01 to 2013-12-31-186,000USD365

Inspect the source

Entity
Four Corners Property Trust, Inc. / CIK 0001650132
Captured
2026-09-21T17:22:46.371Z
SEC response SHA-256
5c380f73360358ffc76aff9aed3f7e357e401eacac45cb21ee19071d2b68f733

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.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

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Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

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

with urlopen("https://canlicapital.com/company-data/0001650132.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"])))