QA: Seritage Growth Properties in us_realestate/2022

Table of Contents

See also this year's filing and all EDGAR filings for this company.

PDF Report 0001628063_2023_Seritage_Growth_Properties.pdf

Logs

warning equityII differs from equityIV pre-agg {'equityII': 722599000, 'equityIV': 720469000}
warning equityII differs from equityIV pre-agg {'equityII': 1424311000, 'equityIV': 804557000}
warning equityII differs from equityIV pre-agg {'equityII': 1320860000, 'equityIV': 886696000}
warning equityII differs from equityIV pre-agg {'equityII': 1150458000, 'equityIV': 780770000}
warning equityII differs from equityIV pre-agg {'equityII': 1043370000, 'equityIV': 731419000}
warning equityII differs from equityIV pre-agg {'equityII': 844800000, 'equityIV': 687741000}
warning equityII differs from equityIV pre-agg {'equityII': 722599000, 'equityIV': 720469000}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'RealEstateInvestments', 'missing_ratio': 0.43103053020345033, 'aggregate_val': 764423000, 'exp_sum': 1343522000, 'exp_to_value': {'RealEstateInvestmentPropertyAtCost': 579099000, 'RealEstateInvestmentPropertyAccumulatedDepreciation': -57330000, 'remainder_RealEstateInvestments': 821753000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'RealEstateInvestments', 'missing_ratio': 0.49146627689278993, 'aggregate_val': 1644952000, 'exp_sum': 3234696000, 'exp_to_value': {'RealEstateInvestmentPropertyAtCost': 1589744000, 'RealEstateInvestmentPropertyAccumulatedDepreciation': -89940000, 'remainder_RealEstateInvestments': 1734892000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'RealEstateInvestments', 'missing_ratio': 0.4649049876787333, 'aggregate_val': 1714560000, 'exp_sum': 3204216000, 'exp_to_value': {'RealEstateInvestmentPropertyAtCost': 1489656000, 'RealEstateInvestmentPropertyAccumulatedDepreciation': -139483000, 'remainder_RealEstateInvestments': 1854043000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'RealEstateInvestments', 'missing_ratio': 0.4545107061027979, 'aggregate_val': 1751067000, 'exp_sum': 3210085000, 'exp_to_value': {'RealEstateInvestmentPropertyAtCost': 1459018000, 'RealEstateInvestmentPropertyAccumulatedDepreciation': -137947000, 'remainder_RealEstateInvestments': 1889014000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'RealEstateInvestments', 'missing_ratio': 0.452996091149877, 'aggregate_val': 1970633000, 'exp_sum': 3602594000, 'exp_to_value': {'RealEstateInvestmentPropertyAtCost': 1631961000, 'RealEstateInvestmentPropertyAccumulatedDepreciation': -147696000, 'remainder_RealEstateInvestments': 2118329000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'RealEstateInvestments', 'missing_ratio': 0.43670035615743197, 'aggregate_val': 1696111000, 'exp_sum': 3011028000, 'exp_to_value': {'RealEstateInvestmentPropertyAtCost': 1314917000, 'RealEstateInvestmentPropertyAccumulatedDepreciation': -154971000, 'remainder_RealEstateInvestments': 1851082000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'RealEstateInvestments', 'missing_ratio': 0.43103053020345033, 'aggregate_val': 764423000, 'exp_sum': 1343522000, 'exp_to_value': {'RealEstateInvestmentPropertyAtCost': 579099000, 'RealEstateInvestmentPropertyAccumulatedDepreciation': -57330000, 'remainder_RealEstateInvestments': 821753000}}

Graph

Absolute values for 0001628063, Seritage Growth Properties

  xvar xval
0 RealEstateInvestmentPropertyAtCost 579,099,000
1 RealEstateInvestmentPropertyAccumulatedDepreciation -57,330,000
2 remainder_RealEstateInvestments 242,654,000
3 LiabilitiesLongTerm 0
4 LiabilitiesCurrent 0
5 remainder_Liabilities 1,119,122,000
6 IntangibleAssets 0
7 remainder_Assets 1,077,298,000
8 LeaseIncome 104,609,000
9 remainder_Revenues 40,199,000
10 CostOfRevenue 0
11 DepreciationAndAmortization 41,114,000
12 GeneralAndAdministrativeExpense 47,634,000
13 remainder_Expenses 315,336,000
14 remainder_NetIncome 139,179,000
15 remainder_ComprehensiveNetIncome 0
  yvar yval
0 RealEstateInvestments 764,423,000
1 Liabilities 1,119,122,000
2 Assets 1,841,721,000
3 Revenues 144,808,000
4 Expenses 404,084,000
5 StockholdersEquity 722,599,000
6 NetIncome -120,097,000
7 ComprehensiveNetIncome -120,097,000
8 BaseVar 5,591,645,725
9 EconomicCapitalRatio -0.525

Edgar->Model Mapping

Feature Distribution

Change over Time