Securities and Exchange Commission

Official Website: https://www.sec.gov/

Zoned Properties, Inc. — ZDPY

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Face Amount of Mortgages SRT
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate SRT
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Payable US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Liabilities and Other Liabilities US-GAAP
Accrued Liabilities, Current US-GAAP
Accrued Liabilities US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment US-GAAP
Additional Paid in Capital US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Amortization US-GAAP
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Amortization of Debt Discount (Premium) US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Area of Land US-GAAP
Asset Impairment Charges US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Fair Value Adjustment US-GAAP
Brokerage Commissions Revenue US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash Equivalents, at Carrying Value US-GAAP
Cash, FDIC Insured Amount US-GAAP
Common Stock, Capital Shares Reserved for Future Issuance US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Concentration Risk, Percentage US-GAAP
Convertible Debt US-GAAP
Convertible Notes Payable US-GAAP
Cost of Other Property Operating Expense US-GAAP
Debt Conversion, Original Debt, Interest Rate of Debt US-GAAP
Debt Instrument, Convertible, Conversion Price US-GAAP
Debt Instrument, Face Amount US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Rent Asset, Net, Current US-GAAP
Deferred Rent Receivables, Net US-GAAP
Deferred Rent Receivables, Net, Noncurrent US-GAAP
Deferred Revenue US-GAAP
Deferred Lease Income, after Accumulated Amortization US-GAAP
Deferred Revenue, Revenue Recognized US-GAAP
Deferred Tax Assets, Capital Loss Carryforwards US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent US-GAAP
Deposit Assets US-GAAP
Deposits US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Depreciation Expense on Reclassified Assets US-GAAP
Development Stage Enterprise, Deficit Accumulated During Development Stage (Deprecated 2015-01-31) US-GAAP
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment US-GAAP
Due to Related Parties, Current US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent US-GAAP
Embedded Derivative, No Longer Bifurcated, Amount Reclassified to Stockholders' Equity US-GAAP
Equity, Fair Value Adjustment US-GAAP
Equity Method Investment, Ownership Percentage US-GAAP
Escrow Deposit US-GAAP
Exploration Costs, Period Cost US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Furniture and Fixtures, Gross US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Gain (Loss) on Sale of Financing Receivable US-GAAP
Gain (Loss) on Sale of Properties US-GAAP
Gain (Loss) on Disposition of Oil and Gas and Timber Property US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Gain (Loss) on Sale of Assets and Asset Impairment Charges US-GAAP
Gain (Loss) on Disposition of Stock in Subsidiary US-GAAP
General and Administrative Expense US-GAAP
Impairment Losses Related to Real Estate Partnerships US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Other than Temporary Impairment Losses, Investments US-GAAP
Impairment of Real Estate US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share US-GAAP
Income Taxes Paid US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Notes Receivables US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Increase (Decrease) in Receivables US-GAAP
Increase (Decrease) in Security Deposits US-GAAP
Intangible Assets, Current US-GAAP
Interest and Fee Income, Loans and Leases US-GAAP
Interest Expense US-GAAP
Interest Expense, Other US-GAAP
Interest Expense, Related Party US-GAAP
Interest Income, Operating US-GAAP
Interest on Convertible Debt, Net of Tax US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Receivable US-GAAP
Investment Company, Incentive Fee to Average Net Assets US-GAAP
Investment Income, Net US-GAAP
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures US-GAAP
Labor and Related Expense US-GAAP
Land Improvements US-GAAP
Operating Leases, Rent Expense US-GAAP
Legal Fees US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Litigation Settlement, Expense US-GAAP
Long-term Debt, Maturities, Repayments of Principal in Rolling after Year Five US-GAAP
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Four US-GAAP
Long-term Investments and Receivables, Net US-GAAP
Loss Contingency, Damages Paid, Value US-GAAP
Mortgage Loans on Real Estate, Carrying Amount of Mortgages (Deprecated 2018-01-31) US-GAAP
Mortgage Loans on Real Estate, Delinquent Principal or Interest, Acquired from Affiliates US-GAAP
Mortgage Loans on Real Estate, Face Amount of Mortgages US-GAAP
Mortgage Loans on Real Estate, Interest Rate US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Nonoperating Income (Expense) US-GAAP
Notes Payable US-GAAP
Notes Receivable, Related Parties US-GAAP
Notes Receivable, Related Parties, Current US-GAAP
Number of Reportable Segments US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Impairment Loss US-GAAP
Operating Lease, Payments US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments Receivable US-GAAP
Operating Leases, Future Minimum Payments Receivable, Current US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Five Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Four Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Three Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Two Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, Thereafter US-GAAP
Operating Leases, Income Statement, Lease Revenue US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Leases, Rent Expense, Sublease Rentals US-GAAP
Operating Loss Carryforwards US-GAAP
Operating Loss Carryforwards, Valuation Allowance US-GAAP
Other Expenses US-GAAP
Other Nonoperating Income US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Revenue (Expense) from Real Estate Operations US-GAAP
Payments for Other Deposits US-GAAP
Payments for (Proceeds from) Loans Receivable US-GAAP
Payments for Rent US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments for Repurchase of Preferred Stock and Preference Stock US-GAAP
Payments for Repurchase of Warrants US-GAAP
Payments to Acquire and Develop Real Estate US-GAAP
Payments to Acquire Equity Method Investments US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Payments to Acquire Interest in Joint Venture US-GAAP
Payments to Acquire Land US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Acquire Real Estate Held-for-investment US-GAAP
Preferred Stock, Liquidation Preference Per Share US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Rent US-GAAP
Proceeds from Collection of Notes Receivable US-GAAP
Proceeds from Convertible Debt US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Preferred Stock and Preference Stock US-GAAP
Proceeds from Notes Payable US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from Rents Received US-GAAP
Proceeds from (Repayments of) Related Party Debt US-GAAP
Proceeds from Sale of Productive Assets US-GAAP
Proceeds from Sale of Property Held-for-sale US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Professional Fees US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Property, Plant, and Equipment, Owned, Accumulated Depreciation US-GAAP
Real Estate Held-for-sale US-GAAP
Real Estate Inventory, Construction Materials US-GAAP
Real Estate Revenue, Net (Deprecated 2018-01-31) US-GAAP
Real Estate Tax Expense US-GAAP
Receivable with Imputed Interest, Effective Yield (Interest Rate) US-GAAP
Rental Properties US-GAAP
Repayments of Convertible Debt US-GAAP
Repayments of First Mortgage Bond US-GAAP
Repayments of Related Party Debt US-GAAP
Research and Development Expense US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Including Assessed Tax US-GAAP
Revenues US-GAAP
Secured Debt US-GAAP
Security Deposit US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price US-GAAP
Share Price US-GAAP
Shares, Issued US-GAAP
Shares Issued, Price Per Share US-GAAP
Short-term Debt, Percentage Bearing Fixed Interest Rate US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity Note, Stock Split, Conversion Ratio (Deprecated 2013-01-31) US-GAAP
Stock Issued During Period, Shares, Acquisitions US-GAAP
Stock Issued During Period, Shares, Employee Stock Ownership Plan US-GAAP
Stock Issued During Period, Shares, Issued for Services US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Stock Issued During Period, Shares, Restricted Stock Award, Gross US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, Forfeited US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, Employee Stock Purchase Plan US-GAAP
Stock Issued During Period, Value, Issued for Services US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Stock Issued During Period, Value, Purchase of Assets US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Gross US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture US-GAAP
Stock or Unit Option Plan Expense US-GAAP
Stock Repurchased During Period, Value US-GAAP
Time Deposits, at or Above FDIC Insurance Limit US-GAAP
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic US-GAAP
Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Valuation Allowance for Impairment of Recognized Servicing Assets, Balance US-GAAP
Warrants and Rights Outstanding US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Workers' Compensation Discount, Percent US-GAAP
Write off of Deferred Debt Issuance Cost US-GAAP
Additional Collateral, Aggregate Fair Value US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Income Tax Examination, Estimate of Possible Loss US-GAAP
Lessor, Operating Lease, Payments to be Received US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Five US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Four US-GAAP
Lessor, Operating Lease, Payment to be Received, Year One US-GAAP
Lessor, Operating Lease, Payment to be Received, after Year Five US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Three US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Two US-GAAP
Other Investments US-GAAP
Payments to Acquire Other Property, Plant, and Equipment US-GAAP
Salary and Wage, Excluding Cost of Good and Service Sold US-GAAP
Sale of Stock, Price Per Share US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Stock Issued During Period, Shares, Other US-GAAP
Accounts Payable, Interest-bearing, Interest Rate US-GAAP
Accumulated Amortization of Other Deferred Costs US-GAAP
Due to Other Related Parties US-GAAP
Incentive to Lessee US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Increase (Decrease) in Accounts Receivable and Other Operating Assets US-GAAP
Interest Payable US-GAAP
Lessee, Operating Lease, Discount Rate US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Operating Lease, Lease Income, Lease Payments US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Payments for Tenant Improvements US-GAAP
Payments to Acquire Loans Receivable US-GAAP
Real Estate Investment Property, Net US-GAAP
Receivables, Net, Current US-GAAP
Receivable with Imputed Interest, Discount US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value US-GAAP
Tenant Improvements US-GAAP
Debt Instrument, Interest Rate, Effective Percentage US-GAAP
Equity Securities Fvni Noncurrent US-GAAP
Goodwill and Intangible Asset Impairment US-GAAP
Investment Owned, Balance, Principal Amount US-GAAP
Investments in and Advances to Affiliates, Amount of Equity US-GAAP
Payments to Acquire Marketable Securities US-GAAP
Stock Issued US-GAAP
Advances, Fair Value Disclosure US-GAAP
Contribution of Property US-GAAP
Cost of Property Repairs and Maintenance US-GAAP
Debt Instrument, Periodic Payment, Principal US-GAAP
Interest Income (Expense), Net US-GAAP
Letters of Credit Outstanding, Amount US-GAAP
Line of Credit Facility, Annual Principal Payment US-GAAP
Line of Credit Facility, Maximum Amount Outstanding During Period US-GAAP
Payments for Deposits US-GAAP
Payments of Financing Costs US-GAAP
Preferred Stock, Liquidation Preference, Value US-GAAP
Related Party Tax Expense, Due to Affiliates, Deferred US-GAAP
Supplemental Deferred Purchase Price US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Adjustments to Additional Paid in Capital, Other US-GAAP
Assumption for Fair Value of Assets or Liabilities that relate to Transferor's Continuing Involvement, Prepayment Speed US-GAAP
Contract with Customer, Liability US-GAAP
Debt Instrument, Unamortized Discount (Premium), Net US-GAAP
Derivative, Average Fixed Interest Rate US-GAAP
Derivative, Cap Interest Rate US-GAAP
Derivative, Fixed Interest Rate US-GAAP
Derivative Liability, Current US-GAAP
Derivative, Loss on Derivative US-GAAP
Derivative, Notional Amount US-GAAP
Derivative, Variable Interest Rate US-GAAP
Dividends, Cash US-GAAP
Equity Method Investments US-GAAP
Fair Value, Net Asset (Liability) US-GAAP
Finance Lease, Weighted Average Discount Rate, Percent US-GAAP
Gain (Loss) on Sale of Derivatives US-GAAP
Increase (Decrease) in Deferred Liabilities US-GAAP
Increase (Decrease) in Loans, Deferred Income US-GAAP
Interest Expense Long Term Debt Increase Decrease US-GAAP
Interest Receivable, Noncurrent US-GAAP
Investment Income, Investment Expense US-GAAP
Investment Interest Rate US-GAAP
Investment Owned, Face Amount US-GAAP
Investments and Cash US-GAAP
Lease, Cost US-GAAP
Line of Credit Facility, Commitment Fee Percentage US-GAAP
Net Rentable Area US-GAAP
Notes Payable, Current US-GAAP
Notes Payable to Bank US-GAAP
Operating Lease, Liability US-GAAP
Other Depreciation and Amortization US-GAAP
Other Notes Payable US-GAAP
Other Ownership Interests, Contributed Capital US-GAAP
Proceeds from Dividends Received US-GAAP
Proceeds from Interest and Dividends Received US-GAAP
Purchase Obligation US-GAAP
Repayments of Notes Payable US-GAAP
Revenue, Remaining Performance Obligation, Percentage US-GAAP
Servicing Asset at Amortized Cost US-GAAP
Subordinated Borrowing, Interest Rate US-GAAP
Accounts Payable and Accrued Liabilities US-GAAP
Common Stock, Convertible, Conversion Price, Decrease US-GAAP
Deposit Contracts, Liabilities US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
Land US-GAAP
Line of Credit Facility, Collateral Fees, Amount US-GAAP
Line of Credit Facility, Interest Rate at Period End US-GAAP
Other Liabilities US-GAAP
Payments for Software US-GAAP
Deferred Costs, Current US-GAAP
Derivative, Gain (Loss) on Derivative, Net US-GAAP
Employee Stock Ownership Plan (ESOP), Compensation Expense US-GAAP
Gain (Loss) on Condemnation US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Proceeds from Sale of Machinery and Equipment US-GAAP
Related Party Tax Expense, Due to Affiliates, Current US-GAAP
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense) US-GAAP
Advance Rent US-GAAP
Cash US-GAAP
Contract with Customer, Liability, Current US-GAAP
Cost, Depreciation, Amortization and Depletion US-GAAP
Customer Refund Liability, Current US-GAAP
Debt and Equity Securities, Unrealized Gain (Loss) US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount US-GAAP
Escrow Deposit Disbursements Related to Property Acquisition US-GAAP
Incentive from Lessor US-GAAP
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities US-GAAP
Interest Income, Other US-GAAP
Noncash or Part Noncash Acquisition, Other Assets Acquired US-GAAP
Payments for Other Fees US-GAAP
Asset Acquisition Consideration Transferred Contingent Consideration US-GAAP
Asset-Backed Securities, at Carrying Value US-GAAP
Business Development US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Contract with Customer, Right to Recover Product US-GAAP
Conversion of Stock, Shares Converted US-GAAP
Deferred Costs, Noncurrent US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Derivative, Floor Interest Rate US-GAAP
Derivative Liability US-GAAP
Earnest Money Deposits US-GAAP
Gain (Loss) on Investments US-GAAP
Goodwill, Impairment Loss US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Increase (Decrease) in Due to Related Parties US-GAAP
Increase (Decrease) in Leasing Receivables US-GAAP
Increase Decrease In Receivable For Investment Sold US-GAAP
Interest Rate Derivative Assets, at Fair Value US-GAAP
Interest Rate Derivative Liabilities, at Fair Value US-GAAP
Investment Owned, at Fair Value US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate US-GAAP
Number of Operating Segments US-GAAP
Payments for Capital Improvements US-GAAP
Payments for (Proceeds from) Other Deposits US-GAAP
Payments for (Proceeds from) Tenant Allowance US-GAAP
Payments for Repurchase of Other Equity US-GAAP
Payments of Capital Distribution US-GAAP
Prepaid Expense and Other Assets US-GAAP
Property, Plant and Equipment, Salvage Value, Percentage US-GAAP
Real Estate Investments, Net US-GAAP
Restricted Cash US-GAAP
Revenue, Remaining Performance Obligation, Amount US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Accelerated Vesting, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value US-GAAP
Stock Option Down Round Feature Decrease In Net Income Loss To Common Shareholder Amount US-GAAP
Tax Credit Carryforward, Valuation Allowance US-GAAP
Temporary Equity, Other Changes US-GAAP
Treasury Stock, Common, Shares US-GAAP
Treasury Stock, Value US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Deferred Costs and Other Assets US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities US-GAAP
Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year US-GAAP
Payments for Commissions US-GAAP
Sponsor Fees US-GAAP
Construction Loan US-GAAP
Increase (Decrease) in Earnest Money Deposits Outstanding US-GAAP
Interest Expense, Debt US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Long-term Debt US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Long-Term Debt, Maturity, Remainder of Fiscal Year US-GAAP
Operating Lease, Cost US-GAAP
Payments for Advance to Affiliate US-GAAP
Operating Leases, Income Statement, Percentage Revenue US-GAAP
Amortization of Deferred Loan Origination Fees, Net US-GAAP
Investments, Fair Value Disclosure US-GAAP
Land and Land Improvements US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Other Long-term Debt US-GAAP
Payments to Acquire Real Estate US-GAAP
Proceeds from Debt, Net of Issuance Costs US-GAAP
Proceeds from Sale of Loans Held-for-investment US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Securities Borrowed US-GAAP
Treasury Stock, Common, Value US-GAAP
Deferred Tax Asset, Interest Carryforward US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Lease Deposit Liability US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Operating Costs and Expenses US-GAAP
Other Noncash Income (Expense) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Convertible Preferred Stock Converted to Other Securities US-GAAP
Deferred Costs US-GAAP
Management Fee Expense US-GAAP
Payments to Acquire Investments US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price US-GAAP
Other Income US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Income (Loss) Attributable to Parent, before Tax US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Net Investment in Lease US-GAAP
Other Asset Impairment Charges US-GAAP
Payments for Leasing Costs, Commissions, and Tenant Improvements US-GAAP
Proceeds from Sale of Other Investments US-GAAP
APIC, Share-based Payment Arrangement, Other, Increase for Cost Recognition US-GAAP
Share-based Payment Arrangement, Expense, after Tax US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Other Real Estate US-GAAP
Prepaid Expense US-GAAP
Straight Line Rent US-GAAP
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