Four Corners Property Trust, Inc. Liquidation Value Calculator
Four Corners Property Trust, Inc.
Current Price: N/A
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Advanced: All 213 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 total | $12.14M | USD | ||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$12.14M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$12.14M | USD | ||
| Restricted Cash And Cash Equivalents total RestrictedCashAndCashEquivalents |
$0 | USD | ||
| inventory | ||||
| Inventory Net total InventoryNet |
$246,000 | USD | ||
| liabilities_total | ||||
| Liabilities total | $1.29B | USD | ||
| long_term_debt | ||||
| Debt Instrument Carrying Amount total DebtInstrumentCarryingAmount |
$1.22B | USD | ||
| Long Term Debt total LongTermDebt |
$1.20B | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$5.62M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
108.2M | shares | ||
Unmapped Tags (201)
| Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent | $751,000 | USD | ||
| Accounts Receivable Net AccountsReceivableNet | $5.80M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $1.71B | USD | ||
| Assets Assets | $2.92B | 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 | $500.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $108.19M | shares | ||
| Common Stock Value CommonStockValue | $11,000 | USD | ||
| Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent | $3.04M | USD | ||
| Deferred Rent Receivables Net DeferredRentReceivablesNet | $71.77M | USD | ||
| Deferred Tax Assets Charitable Contribution Carryforwards DeferredTaxAssetsCharitableContributionCarryforwards | $2.13M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $2.32M | USD | ||
| Deferred Tax Assets Inventory DeferredTaxAssetsInventory | $14,000 | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $1.68M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $0 | USD | ||
| Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment | $629,000 | USD | ||
| Derivative Assets DerivativeAssets | $9.38M | USD | ||
| Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash | $0 | USD | ||
| Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash | $0 | USD | ||
| Derivative Liabilities DerivativeLiabilities | $5.05M | USD | ||
| Dividends Common Stock DividendsCommonStock | $148.35M | USD | ||
| Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent | $39.57M | USD | ||
| Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset | $14.04M | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $107.16M | USD | ||
| Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf | $800,000 | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $129.37M | USD | ||
| Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent | $7.31M | USD | ||
| Lease Income LeaseIncome | $262.65M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $1.79M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $2.92B | USD | ||
| Minority Interest MinorityInterest | $2.11M | USD | ||
| Operating Lease Cost OperatingLeaseCost | $902,000 | USD | ||
| Operating Lease Lease Income OperatingLeaseLeaseIncome | $262.65M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $4.80M | USD | ||
| Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome | $10.97M | USD | ||
| Other Assets OtherAssets | $15.74M | USD | ||
| Other Assets Miscellaneous OtherAssetsMiscellaneous | $2.18M | USD | ||
| Other Liabilities OtherLiabilities | $24.16M | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $25.00M | shares | ||
| Preferred Stock Shares Issued PreferredStockSharesIssued | $0 | shares | ||
| Preferred Stock Shares Outstanding PreferredStockSharesOutstanding | $0 | shares | ||
| Preferred Stock Value PreferredStockValue | $0 | USD | ||
| Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation | $816.99M | USD | ||
| Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost | $3.50B | USD | ||
| Real Estate Investment Property Net RealEstateInvestmentPropertyNet | $2.68B | USD | ||
| Redeemable Noncontrolling Interest Equity Redemption Value RedeemableNoncontrollingInterestEquityRedemptionValue | $2.60M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-93.56M | USD | ||
| SEC Schedule III Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Buildings And Improvements SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionBuildingsAndImprovements | $246.40M | USD | ||
| SEC Schedule III Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Land SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionLand | $25.22M | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $1.63B | USD | ||
| Unsecured Debt UnsecuredDebt | $622.29M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $8.06M | USD | ||
| Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet | $1.68M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $-231,000 | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $645,000 | USD | ||
| Depreciation And Amortization DepreciationAndAmortization | $60.42M | USD | ||
| Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions | $8.41M | USD | ||
| Gain Loss On Sale Of Properties GainLossOnSaleOfProperties | $0 | USD | ||
| Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment | $0 | USD | ||
| Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability | $11.20M | USD | ||
| Increase Decrease In Derivative Assets And Liabilities IncreaseDecreaseInDerivativeAssetsAndLiabilities | $64,000 | USD | ||
| Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet | $2.17M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $7.41M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $3.79M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $721,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $626,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $768,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $755,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $743,000 | USD | ||
| Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived | $2.00B | USD | ||
| Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears | $180.59M | USD | ||
| Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears | $207.32M | USD | ||
| Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths | $265.18M | USD | ||
| Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter | $852.40M | USD | ||
| Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears | $233.83M | USD | ||
| Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears | $259.71M | USD | ||
| Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | $275.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | $150.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | $75.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | $325.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | $140.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | $250.00M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $141.03M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-325.25M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $192.28M | USD | ||
| Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments | $251.68M | USD | ||
| Operating Lease Payments OperatingLeasePayments | $794,000 | USD | ||
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $-250,000 | USD | ||
| Payments Of Dividends PaymentsOfDividends | $143.98M | USD | ||
| Payments Of Financing Costs PaymentsOfFinancingCosts | $6.88M | USD | ||
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $3.18M | USD | ||
| Payments To Acquire Real Estate PaymentsToAcquireRealEstate | $325.50M | USD | ||
| Payments To Minority Shareholders PaymentsToMinorityShareholders | $164,000 | USD | ||
| Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock | $225.23M | USD | ||
| Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt | $75.00M | USD | ||
| Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt | $0 | USD | ||
| Proceeds From Lines Of Credit ProceedsFromLinesOfCredit | $187.00M | USD | ||
| Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets | $0 | USD | ||
| Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit | $192.00M | USD | ||
| Repayments Of Senior Debt RepaymentsOfSeniorDebt | $0 | USD | ||
| Share Based Compensation ShareBasedCompensation | $8.85M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | $1.06M | shares | ||
| Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation | $5.67M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $7.67M | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $536,266 | shares | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $96.40M | USD | ||
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | $98,000 | USD | ||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $96.49M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $30,000 | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $534,000 | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $504,000 | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $-231,000 | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $0 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | $33,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | $150,000 | USD | ||
| Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses | $16,000 | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $1 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $1 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome | $0 | pure | ||
| Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | $38.43M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $18.52M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $9.16M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $11.32M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $13.60M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $16.14M | USD | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $26.84M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $564,000 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $303,000 | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $20,000 | USD | ||
| Income Tax Paid State And Local After Refund Received IncomeTaxPaidStateAndLocalAfterRefundReceived | $544,000 | USD | ||
| Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $0 | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $23.69M | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $-29,000 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $467,000 | USD | ||
| Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits | $275,000 | USD | ||
| Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome | $1,000 | USD | ||
| Interest Expense InterestExpense | $51.87M | USD | ||
| Net Income Loss NetIncomeLoss | $112.36M | USD | ||
| Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest | $124,000 | USD | ||
| Operating Expenses OperatingExpenses | $130.27M | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax | $-15.99M | USD | ||
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax | $-6.94M | USD | ||
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax | $9.05M | USD | ||
| Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax | $-15.99M | USD | ||
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest | $-26,000 | USD | ||
| Other Nonoperating Income OtherNonoperatingIncome | $800,000 | USD | ||
| Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent | $1.70M | USD | ||
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $31.48M | USD | ||
| Revenues Revenues | $294.13M | USD | ||
| SEC Schedule III Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense | $42.14M | USD | ||
| Amortization Of Financing Costs AmortizationOfFinancingCosts | $3.16M | USD | ||
| Asset Impairment Charges AssetImpairmentCharges | $827,000 | USD | ||
| Change In Unrealized Gain Loss On Fair Value Hedging Instruments1 ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1 | $-15.93M | USD | ||
| Depreciation Depletion And Amortization DepreciationDepletionAndAmortization | $59.60M | USD | ||
| Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability | $0 | USD | ||
| Derivative Collateral Obligation To Return Securities DerivativeCollateralObligationToReturnSecurities | $3.05M | USD | ||
| Derivative Collateral Right To Reclaim Securities DerivativeCollateralRightToReclaimSecurities | $3.05M | USD | ||
| Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset | $9.38M | USD | ||
| Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral | $6.33M | USD | ||
| Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability | $5.05M | USD | ||
| Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral | $2.00M | USD | ||
| Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet | $4.30M | USD | ||
| Derivative Instruments Gain Loss Reclassification From Accumulated OCI To Income Estimated Net Amount To Be Transferred DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred | $2.80M | USD | ||
| Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset | $0 | USD | ||
| Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | $257,054 | shares | ||
| Interest Paid Net InterestPaidNet | $57.94M | USD | ||
| Land Land | $1.50B | USD | ||
| Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount | $0 | USD | ||
| Number Of Operating Segments NumberOfOperatingSegments | $2 | Segment | ||
| Number Of Reportable Segments NumberOfReportableSegments | $2 | Segment | ||
| Number Of Restaurants NumberOfRestaurants | $316 | Restaurant | ||
| Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates | $48 | State | ||
| Profit Loss ProfitLoss | $112.49M | USD | ||
| Profit Loss ProfitLoss | $112.49M | USD | ||
| Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation | $816.99M | USD | ||
| Real Estate Accumulated Depreciation Real Estate Sold RealEstateAccumulatedDepreciationRealEstateSold | $650,000 | USD | ||
| Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements | $1.86B | USD | ||
| Real Estate And Accumulated Depreciation Carrying Amount Of Land RealEstateAndAccumulatedDepreciationCarryingAmountOfLand | $1.50B | USD | ||
| Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements | $1.62B | USD | ||
| Real Estate And Accumulated Depreciation Initial Cost Of Land RealEstateAndAccumulatedDepreciationInitialCostOfLand | $1.47B | USD | ||
| Real Estate Cost Of Real Estate Sold RealEstateCostOfRealEstateSold | $1.48M | USD | ||
| Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue | $3.50B | USD | ||
| Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues | $225.24M | USD | ||
| AdvanceRent AdvanceRent | $17.94M | USD | ||
| BelowMarketLeaseAccumulatedAmortization BelowMarketLeaseAccumulatedAmortization | $1.82M | USD | ||
| BelowMarketLeaseGross BelowMarketLeaseGross | $2.61M | USD | ||
| BelowMarketLeaseNet BelowMarketLeaseNet | $785,000 | USD | ||
| OtherSundryLiabilities OtherSundryLiabilities | $768,000 | USD | ||
| ProceedsFromLeasePayments ProceedsFromLeasePayments | $249.43M | USD | ||
| RealEstateOtherAdditions RealEstateOtherAdditions | $300.46M | USD | ||
| SecurityDepositLiability SecurityDepositLiability | $1.32M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.