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Capital Properties Inc Liquidation Value Calculator

Capital Properties Inc

Current Price: N/A

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Advanced: All 78 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$850,000 USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$850,000 USD
Cash Equivalents At Carrying Value total
CashEquivalentsAtCarryingValue
$761,000 USD
liabilities_total
Liabilities total $1.30M USD
long_term_investments
Investments total $1.29M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
6.6M shares
Unmapped Tags (71)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$609,000USD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$782,000USD
Assets
Assets
$9.05MUSD
Cash FDIC Insured Amount
CashFDICInsuredAmount
$250,000USD
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
$-380,000USD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$10.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$6.60Mshares
Common Stock Value
CommonStockValue
$66,000USD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$183,000USD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$364,000USD
Disposal Group Including Discontinued Operation Deferred Tax Assets
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
$94,000USD
Dividends Common Stock Stock
DividendsCommonStockStock
$1.85MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$9.05MUSD
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
$343,000USD
Operating Lease Lease Income
OperatingLeaseLeaseIncome
$5.63MUSD
Other Liabilities
OtherLiabilities
$391,000USD
Prepaid Taxes
PrepaidTaxes
$11,000USD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$6.41MUSD
Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
$7.02MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$6.90MUSD
Stockholders Equity
StockholdersEquity
$7.75MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$198,000USD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$467,000USD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$284,000USD
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
$-61,000USD
Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
$3,000USD
Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
$-46,000USD
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
$783.09MUSD
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
$4.71MUSD
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
$4.68MUSD
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
$4.60MUSD
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
$759.67MUSD
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
$4.65MUSD
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
$4.78MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-430,000USD
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
$-50,000USD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$2.48MUSD
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
$96.06MUSD
Payments Of Dividends
PaymentsOfDividends
$1.85MUSD
Payments To Acquire Investments
PaymentsToAcquireInvestments
$1.29MUSD
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
$1.24MUSD
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
$287,000USD
Costs And Expenses
CostsAndExpenses
$2.40MUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$645,000USD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$892,000USD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$247,000USD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
$69,000USD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
$36,000USD
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
$-0USD/shares
Earnings Per Share Basic
EarningsPerShareBasic
$0USD/shares
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Environmental Remediation Expense
EnvironmentalRemediationExpense
$59,000USD
General And Administrative Expense
GeneralAndAdministrativeExpense
$1.45MUSD
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
$2.34MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$3.23MUSD
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
$0USD/shares
Income Taxes Paid Net
IncomeTaxesPaidNet
$704,000USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$892,000USD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$679,000USD
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
$8,000USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$205,000USD
Net Income Loss
NetIncomeLoss
$2.00MUSD
Operating Costs And Expenses
OperatingCostsAndExpenses
$949,000USD
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
$390,000USD
Depreciation
Depreciation
$86,000USD
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
$-336,000USD
Number Of Operating Segments
NumberOfOperatingSegments
$1Segment
Number Of Reportable Segments
NumberOfReportableSegments
$1Segment
IncreaseDecreaseInPropertyAndOtherTaxesPayable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
$-53,000USD
OtherSundryLiabilities
OtherSundryLiabilities
$83,000USD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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