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Centerspace Liquidation Value Calculator

Centerspace

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Advanced: All 157 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
$12.83M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$15.65M USD
Restricted Cash And Cash Equivalents total
RestrictedCashAndCashEquivalents
$2.82M USD
liabilities_total
Liabilities total $1.08B USD
long_term_debt
Debt Instrument Carrying Amount total
DebtInstrumentCarryingAmount
$1.05B USD
Long Term Debt total
LongTermDebt
$1.02B USD
long_term_investments
Investments total $1.86B USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
16.8M shares
Unmapped Tags (147)
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
$59.25MUSD
Accounts Receivable Net
AccountsReceivableNet
$524,000USD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$1.20MUSD
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
$1.92MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$8.30MUSD
Assets
Assets
$1.93BUSD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$3USD/shares
Common Stock Shares Issued
CommonStockSharesIssued
$16.76Mshares
Common Stock Value
CommonStockValue
$1.37BUSD
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
$15.30MUSD
Deferred Rent Receivables Net
DeferredRentReceivablesNet
$1.65MUSD
Dividends Common Stock
DividendsCommonStock
$54.49MUSD
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
$13.61MUSD
Dividends Preferred Stock
DividendsPreferredStock
$0USD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$-98,000USD
Goodwill
Goodwill
$316,000USD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$2.02MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$1.93BUSD
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
$0USD
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
$76.50MUSD
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
$0USD
Notes Receivable Net
NotesReceivableNet
$26.39MUSD
Other Assets
OtherAssets
$46.62MUSD
Other Assets Miscellaneous
OtherAssetsMiscellaneous
$5.71MUSD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$1.80MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$526,000USD
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
$660.12MUSD
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
$2.52BUSD
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
$1.86BUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-649.68MUSD
Secured Debt
SecuredDebt
$566.66MUSD
Stockholders Equity
StockholdersEquity
$719.16MUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$839.82MUSD
Stockholders Equity Other
StockholdersEquityOther
$318,000USD
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
$5.94MUSD
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
$507,000USD
Unsecured Debt
UnsecuredDebt
$299.58MUSD
Variable Lease Income
VariableLeaseIncome
$15.89MUSD
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
$1.17MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$3.44MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$2.52MUSD
Depreciation And Amortization
DepreciationAndAmortization
$113.23MUSD
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
$79.47MUSD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$245,000USD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$5.62MUSD
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
$18.81MUSD
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
$2.11MUSD
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
$2.21MUSD
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
$3.19MUSD
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
$5.86MUSD
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
$2.54MUSD
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
$2.90MUSD
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
$492.18MUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$57.43MUSD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$89.16MUSD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$97.24MUSD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$268.22MUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$49.68MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-69.06MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-26.87MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$98.45MUSD
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
$1.43MUSD
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
$252.92MUSD
Payments For Capital Improvements
PaymentsForCapitalImprovements
$34.16MUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$-116,000USD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$3.45MUSD
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
$9.09MUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$51.08MUSD
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
$4.51MUSD
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
$0USD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$1.17MUSD
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
$0USD
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
$1.19MUSD
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
$455.19MUSD
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
$1.43MUSD
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
$-541,000USD
Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
$0USD
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
$347.63MUSD
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
$96.78MUSD
Repayments Of Notes Payable
RepaymentsOfNotesPayable
$0USD
Share Based Compensation
ShareBasedCompensation
$3.44MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
$1,555shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$0shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
$121,000USD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$103,823shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$72USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
$72USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
$66USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
$71USD/shares
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
$86,821shares
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$3.44MUSD
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
$3.45MUSD
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
$96.50MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$0USD
Advertising Expense
AdvertisingExpense
$3.00MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$18.05MUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$23.37MUSD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$9.64MUSD
Costs And Expenses
CostsAndExpenses
$288.60MUSD
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
$0pure
Earnings Per Share Basic
EarningsPerShareBasic
$1USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$1USD/shares
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
$79.47MUSD
General And Administrative Expense
GeneralAndAdministrativeExpense
$20.92MUSD
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
$22.48MUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$44.88MUSD
Net Income Loss
NetIncomeLoss
$17.10MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$17.10MUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$17.10MUSD
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Nonredeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable
$2.41MUSD
Operating Income Loss
OperatingIncomeLoss
$64.54MUSD
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments After Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax
$-407,000USD
Other Noncash Income Expense
OtherNoncashIncomeExpense
$467,000USD
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
$7.17MUSD
Revenues
Revenues
$273.66MUSD
SEC Schedule III Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
$104.56MUSD
Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
$281.20MUSD
Asset Impairment Charges
AssetImpairmentCharges
$1.89MUSD
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
$598,000USD
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
$1.40MUSD
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
$0pure
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$114.64MUSD
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
$0USD
Impairment Of Real Estate
ImpairmentOfRealEstate
$37.72MUSD
Interest Paid Net
InterestPaidNet
$40.69MUSD
Line Of Credit
LineOfCredit
$154.93MUSD
Number Of Operating Segments
NumberOfOperatingSegments
$1segment
Number Of Reportable Segments
NumberOfReportableSegments
$1segment
Profit Loss
ProfitLoss
$22.96MUSD
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
$1.17MUSD
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
$660.12MUSD
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
$66.85MUSD
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
$197.86MUSD
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
$2.52BUSD
Real Estate Other Deductions
RealEstateOtherDeductions
$4.98MUSD
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
$11,632shares
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
$0USD
CostDirectLabor
CostDirectLabor
$28.05MUSD
DeferredCostsLeasingNet
DeferredCostsLeasingNet
$2.32MUSD
GeneralInsuranceExpense
GeneralInsuranceExpense
$10.53MUSD
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
$0USD
PaymentsToAcquireResidentialRealEstate
PaymentsToAcquireResidentialRealEstate
$206.25MUSD
RealEstateAccumulatedDepreciationOtherDeductions
RealEstateAccumulatedDepreciationOtherDeductions
$3.56MUSD
RealEstateImprovements
RealEstateImprovements
$33.07MUSD
RealEstateInventoryCapitalizedInterestCostsIncurred
RealEstateInventoryCapitalizedInterestCostsIncurred
$0USD
RealEstateOtherAdditions
RealEstateOtherAdditions
$250.76MUSD
RealEstateTaxExpense
RealEstateTaxExpense
$28.65MUSD

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

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