Gain (Loss) on Sale of Mortgage Loans
The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans made to finance real estate acquisitions. This element refers to the gain (loss) and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.
Compare To Other CompaniesAnnual (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$4,140,000.00 | 2012-02-17 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
$6,427,000.00 | 2013-02-22 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
$2,471,000.00 | 2014-02-21 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
$7,228,000.00 | 2015-02-20 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
$3,395,000.00 | 2016-02-19 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
$3,532,000.00 | 2017-02-17 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
$3,330,000.00 | 2018-02-16 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
$3,287,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$2,981,000.00 | 2020-02-20 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$1,844,000.00 | 2021-02-18 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
$2,940,000.00 | 2022-02-17 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
$12,656,000.00 | 2023-02-16 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
$7,067,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
$1,611,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
$923,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
$906,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$85,000.00 | 2012-04-26 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
$1,272,000.00 | 2013-04-25 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
$1,178,000.00 | 2014-04-24 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
$785,000.00 | 2015-04-23 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
$1,046,000.00 | 2016-04-21 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
$669,000.00 | 2017-04-20 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$505,000.00 | 2018-04-19 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
$431,000.00 | 2019-04-18 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
$488,000.00 | 2020-04-23 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
$1,767,000.00 | 2021-04-22 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
$2,661,000.00 | 2022-04-21 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
$615,000.00 | 2023-04-20 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
$226,000.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
$364,000.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
All Reported Gain (Loss) on Sale of Mortgage Loans (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$4,140,000.00 | 2012-02-17 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
$1,394,000.00 | 2011-07-21 | 10-Q | 2011 | Q2 | 2010-01-01 | 2010-06-30 | |
$4,678,000.00 | 2011-10-20 | 10-Q | 2011 | Q3 | 2010-01-01 | 2010-09-30 | |
$6,427,000.00 | 2012-02-17 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
$6,427,000.00 | 2013-02-22 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
$85,000.00 | 2012-04-26 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
$500,000.00 | 2011-07-21 | 10-Q | 2011 | Q2 | 2011-01-01 | 2011-06-30 | |
$500,000.00 | 2012-07-26 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
$1,337,000.00 | 2011-10-20 | 10-Q | 2011 | Q3 | 2011-01-01 | 2011-09-30 | |
$1,337,000.00 | 2012-10-25 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
$2,471,000.00 | 2012-02-17 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
$2,471,000.00 | 2013-02-22 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
$2,471,000.00 | 2014-02-21 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
$1,272,000.00 | 2012-04-26 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
$1,272,000.00 | 2013-04-25 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
$2,736,000.00 | 2012-07-26 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
$2,736,000.00 | 2013-07-25 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
$4,933,000.00 | 2012-10-25 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
$4,933,000.00 | 2013-10-24 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
$7,228,000.00 | 2013-02-22 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
$7,228,000.00 | 2014-02-21 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
$7,228,000.00 | 2015-02-20 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
$1,178,000.00 | 2013-04-25 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
$1,178,000.00 | 2014-04-24 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
$2,492,000.00 | 2013-07-25 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
$2,492,000.00 | 2014-07-24 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
$2,663,000.00 | 2013-10-24 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
$2,663,000.00 | 2014-10-23 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
$3,395,000.00 | 2014-02-21 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
$3,395,000.00 | 2015-02-20 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
$3,395,000.00 | 2016-02-19 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
$785,000.00 | 2014-04-24 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
$785,000.00 | 2015-04-23 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
$1,606,000.00 | 2014-07-24 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
$1,606,000.00 | 2015-07-23 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
$2,573,000.00 | 2014-10-23 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
$2,573,000.00 | 2015-10-22 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
$3,532,000.00 | 2015-02-20 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
$3,532,000.00 | 2016-02-19 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
$3,532,000.00 | 2017-02-17 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
$1,046,000.00 | 2015-04-23 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
$1,046,000.00 | 2016-04-21 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
$2,009,000.00 | 2015-07-23 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
$2,009,000.00 | 2016-07-21 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
$2,604,000.00 | 2015-10-22 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
$2,604,000.00 | 2016-10-20 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
$3,330,000.00 | 2016-02-19 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
$3,330,000.00 | 2017-02-17 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
$3,330,000.00 | 2018-02-16 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
$669,000.00 | 2016-04-21 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
$669,000.00 | 2017-04-20 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$1,420,000.00 | 2016-07-21 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
$1,420,000.00 | 2017-07-20 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
$2,474,000.00 | 2016-10-20 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
$2,474,000.00 | 2017-10-19 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
$3,287,000.00 | 2017-02-17 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
$3,287,000.00 | 2018-02-16 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
$3,287,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$505,000.00 | 2017-04-20 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
$505,000.00 | 2018-04-19 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
$1,303,000.00 | 2017-07-20 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
$1,303,000.00 | 2018-07-19 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
$2,336,000.00 | 2017-10-19 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
$2,336,000.00 | 2018-10-18 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
$2,981,000.00 | 2018-02-16 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
$2,981,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
$2,981,000.00 | 2020-02-20 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$431,000.00 | 2018-04-19 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
$431,000.00 | 2019-04-18 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
$1,030,000.00 | 2018-07-19 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
$1,030,000.00 | 2019-07-18 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
$1,458,000.00 | 2018-10-18 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
$1,458,000.00 | 2019-10-17 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
$1,844,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
$1,844,000.00 | 2020-02-20 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
$1,844,000.00 | 2021-02-18 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
$488,000.00 | 2019-04-18 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
$488,000.00 | 2020-04-23 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
$993,000.00 | 2019-07-18 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
$993,000.00 | 2020-07-23 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
$1,861,000.00 | 2019-10-17 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
$1,861,000.00 | 2020-10-22 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
$2,940,000.00 | 2020-02-20 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
$2,940,000.00 | 2021-02-18 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
$2,940,000.00 | 2022-02-17 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
$1,767,000.00 | 2020-04-23 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
$1,767,000.00 | 2021-04-22 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
$4,699,000.00 | 2020-07-23 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
$4,699,000.00 | 2021-07-22 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
$10,327,000.00 | 2020-10-22 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
$10,327,000.00 | 2021-10-21 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
$12,955,000.00 | 2021-02-18 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
$12,955,000.00 | 2022-02-17 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
$12,656,000.00 | 2023-02-16 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
$2,525,000.00 | 2021-04-22 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
$2,661,000.00 | 2022-04-21 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
$3,706,000.00 | 2021-07-22 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
$4,172,000.00 | 2022-07-21 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
$6,000,000.00 | 2021-10-21 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
$6,206,000.00 | 2022-10-20 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
$6,534,000.00 | 2022-02-17 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
$7,067,000.00 | 2023-02-16 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
$7,067,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
$615,000.00 | 2022-04-21 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
$615,000.00 | 2023-04-20 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
$1,022,000.00 | 2022-07-21 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
$1,022,000.00 | 2023-07-20 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
$1,262,000.00 | 2022-10-20 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
$1,262,000.00 | 2023-10-19 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
$1,611,000.00 | 2023-02-16 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
$1,611,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
$1,611,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
$226,000.00 | 2023-04-20 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
$226,000.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
$633,000.00 | 2023-07-20 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
$633,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
$1,034,000.00 | 2023-10-19 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
$1,034,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
$923,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
$923,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
$364,000.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
$1,077,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
$1,012,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
$906,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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