Curbline Properties Corp. Liquidation Value Calculator
Curbline Properties Corp.
Current Price: N/A
Loading calculator data...
Advanced: All 149 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$289.55M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations |
$289.55M | USD | ||
| liabilities_total | ||||
| Liabilities total | $556.32M | USD | ||
| long_term_debt | ||||
| Debt Instrument Carrying Amount total DebtInstrumentCarryingAmount |
$428.00M | USD | ||
| Long Term Debt total LongTermDebt |
$423.24M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
105.4M | shares | ||
Unmapped Tags (140)
| Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | $45.51M | USD | ||
| Accounts Receivable Net AccountsReceivableNet | $22.51M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $1.96B | USD | ||
| Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable | $200,000 | USD | ||
| Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases | $-4.64M | USD | ||
| Area Of Real Estate Property AreaOfRealEstateProperty | $4.80M | sqft | ||
| Assets Assets | $2.47B | USD | ||
| Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared | $1 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $400.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $105.37M | shares | ||
| Common Stock Value CommonStockValue | $1.05M | USD | ||
| Deferred Finance Costs Net DeferredFinanceCostsNet | $2.78M | USD | ||
| Deferred Rent Receivables Net DeferredRentReceivablesNet | $13.90M | USD | ||
| Deposits Assets DepositsAssets | $1.47M | USD | ||
| Dividends Common Stock DividendsCommonStock | $71.58M | USD | ||
| Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent | $20.87M | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $61.29M | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $198.81M | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $137.51M | USD | ||
| Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1 | $1.30M | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $137.51M | USD | ||
| Interest Costs Capitalized InterestCostsCapitalized | $100,000 | USD | ||
| Lease Income LeaseIncome | $181.98M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $2.47B | USD | ||
| Minority Interest MinorityInterest | $4.28M | USD | ||
| Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 | $2.00M | USD | ||
| Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome | $46.41M | USD | ||
| Other Assets OtherAssets | $10.26M | USD | ||
| Other Assets Miscellaneous OtherAssetsMiscellaneous | $4.86M | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $100.00M | shares | ||
| Preferred Stock Shares Outstanding PreferredStockSharesOutstanding | $0 | shares | ||
| Preferred Stock Value PreferredStockValue | $0 | USD | ||
| Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation | $209.43M | USD | ||
| Real Estate Investment Property Net RealEstateInvestmentPropertyNet | $1.99B | USD | ||
| Stockholders Equity StockholdersEquity | $1.91B | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $1.91B | USD | ||
| Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | $3.09M | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $12.95M | USD | ||
| Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts | $1.43M | USD | ||
| Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | $84.72M | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $12.95M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | $-336.86M | USD | ||
| Depreciation And Amortization DepreciationAndAmortization | $72.41M | USD | ||
| Gain Loss On Sale Of Properties GainLossOnSaleOfProperties | $1.38M | USD | ||
| Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | $2.53M | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $5.45M | USD | ||
| Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet | $-4.10M | USD | ||
| Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived | $838.93M | USD | ||
| Lessor Operating Lease Payments To Be Received After Rolling Year Five LessorOperatingLeasePaymentsToBeReceivedAfterRollingYearFive | $246.35M | USD | ||
| Lessor Operating Lease Payments To Be Received Next Rolling Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextRollingTwelveMonths | $152.89M | USD | ||
| Lessor Operating Lease Payments To Be Received Rolling Year Five LessorOperatingLeasePaymentsToBeReceivedRollingYearFive | $81.83M | USD | ||
| Lessor Operating Lease Payments To Be Received Rolling Year Four LessorOperatingLeasePaymentsToBeReceivedRollingYearFour | $99.38M | USD | ||
| Lessor Operating Lease Payments To Be Received Rolling Year Three LessorOperatingLeasePaymentsToBeReceivedRollingYearThree | $118.99M | USD | ||
| Lessor Operating Lease Payments To Be Received Rolling Year Two LessorOperatingLeasePaymentsToBeReceivedRollingYearTwo | $139.49M | USD | ||
| Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | $78.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | $0 | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | $100.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | $150.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | $0 | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | $100.00M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $341.79M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-803.25M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $124.60M | USD | ||
| Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments | $132.08M | USD | ||
| Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts | $4.29M | USD | ||
| Payments Of Dividends PaymentsOfDividends | $77.38M | USD | ||
| Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts | $1.45M | USD | ||
| Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates | $2.35M | USD | ||
| Payments To Acquire Real Estate PaymentsToAcquireRealEstate | $785.33M | USD | ||
| Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt | $250.00M | USD | ||
| Proceeds From Real Estate And Real Estate Joint Ventures ProceedsFromRealEstateAndRealEstateJointVentures | $1.84M | USD | ||
| Share Based Compensation ShareBasedCompensation | $12.95M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod | $211,343 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | $6.70M | shares | ||
| Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense | $4.76M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-4.61M | USD | ||
| Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual | $31.40M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $34.02M | USD | ||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $34.06M | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $0 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $0 | USD/shares | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $32.73M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $8.97M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $12.15M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $16.65M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $23.17M | USD | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $33.92M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $40.19M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $307,000 | USD | ||
| Income Tax Reconciliation Disposition Of Assets IncomeTaxReconciliationDispositionOfAssets | $-35.14M | USD | ||
| Interest Expense InterestExpense | $12.14M | USD | ||
| Interest Income Other InterestIncomeOther | $18.56M | USD | ||
| Net Income Loss NetIncomeLoss | $39.88M | USD | ||
| Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest | $52,000 | USD | ||
| Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic | $39.83M | USD | ||
| Nonoperating Income Expense NonoperatingIncomeExpense | $1.78M | USD | ||
| Operating Costs And Expenses OperatingCostsAndExpenses | $25.26M | USD | ||
| Operating Expenses OperatingExpenses | $152.28M | USD | ||
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax | $-5.82M | USD | ||
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax | $-6.67M | USD | ||
| Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax | $-5.82M | USD | ||
| Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent | $1.14M | USD | ||
| Revenues Revenues | $182.89M | USD | ||
| SEC Schedule III Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense | $46.30M | USD | ||
| Amortization Of Financing Costs AmortizationOfFinancingCosts | $1.59M | USD | ||
| Asset Impairment Charges AssetImpairmentCharges | $0 | USD | ||
| Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid | $1.80M | USD | ||
| Fixtures And Equipment Gross FixturesAndEquipmentGross | $107.01M | USD | ||
| Interest Paid InterestPaid | $5.90M | USD | ||
| Land Land | $759.27M | USD | ||
| Line Of Credit LineOfCredit | $0 | USD | ||
| Number Of Operating Segments NumberOfOperatingSegments | $1 | Segment | ||
| Profit Loss ProfitLoss | $39.88M | USD | ||
| Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation | $209.43M | USD | ||
| Real Estate Accumulated Depreciation Real Estate Sold RealEstateAccumulatedDepreciationRealEstateSold | $2.22M | USD | ||
| Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements | $1.43B | USD | ||
| Real Estate And Accumulated Depreciation Carrying Amount Of Land RealEstateAndAccumulatedDepreciationCarryingAmountOfLand | $763.51M | USD | ||
| Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements | $1.30B | USD | ||
| Real Estate And Accumulated Depreciation Initial Cost Of Land RealEstateAndAccumulatedDepreciationInitialCostOfLand | $759.23M | USD | ||
| Real Estate Cost Of Real Estate Sold RealEstateCostOfRealEstateSold | $1.82M | USD | ||
| Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue | $2.20B | USD | ||
| Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic | $550,000 | USD | ||
| AccumulatedDistributionsInExcessOfNetIncome AccumulatedDistributionsInExcessOfNetIncome | $46.10M | USD | ||
| BelowMarketLeaseAccumulatedAmortization BelowMarketLeaseAccumulatedAmortization | $12.08M | USD | ||
| BelowMarketLeaseGross BelowMarketLeaseGross | $78.78M | USD | ||
| BelowMarketLeaseNet BelowMarketLeaseNet | $66.70M | USD | ||
| DevelopmentInProcess DevelopmentInProcess | $27.36M | USD | ||
| EscrowDepositDisbursementsRelatedToPropertyAcquisition1 EscrowDepositDisbursementsRelatedToPropertyAcquisition1 | $3.30M | USD | ||
| InvestmentBuildingAndBuildingImprovements InvestmentBuildingAndBuildingImprovements | $1.30B | USD | ||
| NumberOfRealEstateProperties NumberOfRealEstateProperties | $176 | Conveniencecenter | ||
| PaymentsToDevelopRealEstateAssets PaymentsToDevelopRealEstateAssets | $17.41M | USD | ||
| ProceedsFromSaleOfLandHeldForUse ProceedsFromSaleOfLandHeldForUse | $1.80M | USD | ||
| ProceedsFromUnsecuredNotesPayable ProceedsFromUnsecuredNotesPayable | $178.00M | USD | ||
| RealEstateImprovements RealEstateImprovements | $32.13M | USD | ||
| RealEstateOtherAcquisitions RealEstateOtherAcquisitions | $740.05M | USD | ||
| RealEstateOwnedAccumulatedDepreciation RealEstateOwnedAccumulatedDepreciation | $209.43M | USD | ||
| RealEstateTaxExpense RealEstateTaxExpense | $20.69M | USD | ||
| SECScheduleIIIRealEstateInvestmentPropertyNet SECScheduleIIIRealEstateInvestmentPropertyNet | $1.99B | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.