MONOGRAM RESIDENTIAL TRUST, INC. (MORE) financial statements (2021 and earlier)

Company profile

Business Address 5800 GRANITE PARKWAY
PLANO, TX 75024
State of Incorp.
Fiscal Year End December 31
SIC 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

6/30/2017
Q2
3/31/2017
Q1
12/31/2016
Q4
9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments56597465586884
Cash and cash equivalents56597465586884
Total current assets:56597465586884
Noncurrent Assets
Property, plant and equipment2,2912,2652,8142,7682,7752,7342,628
Intangible assets, net (including goodwill)16161717181818
Intangible assets, net (excluding goodwill)16161717181818
Total noncurrent assets:2,3072,2822,8312,7852,7922,7522,646
Other undisclosed assets908838295340393421554
TOTAL ASSETS:3,2713,1793,2003,1913,2443,2403,283
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities1,6421,5481,6311,6311,6461,6111,625
Total liabilities:1,6421,5481,6311,6311,6461,6111,625
Temporary equity, carrying amount24292929292929
Stockholders' equity
Stockholders' equity attributable to parent1,1881,1931,1291,1181,1261,1461,167
Common stock0000000
Additional paid in capital1,4401,4401,4391,4381,4381,4371,436
Accumulated deficit(252)(247)(310)(320)(312)(290)(270)
Stockholders' equity attributable to noncontrolling interest417408411413444454462
Total stockholders' equity:1,6051,6011,5401,5311,5691,6011,629
TOTAL LIABILITIES AND EQUITY:3,2713,1793,2003,1913,2443,2403,283

Income statement (P&L) ($ in millions)

6/30/2017
Q2
3/31/2017
Q1
12/31/2016
Q4
9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
Revenues
(Revenue, Net)
72737472696663
Cost of revenue(47)(44)(42)(46)(44)(41)(45)
Cost of goods and services sold(19)(19)(19)(21)(20)(19)(19)
Gross profit:25293226252419
Operating expenses(36)(39)(39)(36)(38)(37)(28)
Operating loss:(11)(10)(7)(10)(14)(13)(10)
Nonoperating income1122222
Investment income, nonoperating1122222
Other nonoperating income (expense)(0)(0)0(0)(0)(0)0
Interest and debt expense(13)(16)(11)(11)(11)(10)(9)
Loss from continuing operations before income taxes:(23)(24)(16)(19)(23)(21)(17)
Other undisclosed income from continuing operations      113
Income (loss) before gain (loss) on sale of properties:(23)(24)(16)(19)(23)(21)96
Other undisclosed net income (loss)409837291110(104)
Net income (loss):1874229(12)(11)(7)
Other undisclosed net income (loss) attributable to parent(11)21(5)332
Net income (loss) attributable to parent:776234(9)(8)(6)
Preferred stock dividends and other adjustments  (0)(0)(0)(0)(0)
Net income (loss) available to common stockholders, diluted:776234(9)(8)(6)

Comprehensive Income ($ in millions)

6/30/2017
Q2
3/31/2017
Q1
12/31/2016
Q4
9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
Net income (loss):1874229(12)(11)(7)
Comprehensive income (loss), net of tax, attributable to parent:1874229(12)(11)(7)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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