See also this year's filing and all EDGAR filings for this company.
PDF Report 0000878560_2013_Calatlantic_Group_LLC.pdf
Logs
error | No matching role found | input.sec.calculation_linkbase.expand_agg | {'statement': 'balance', 'all_roles': ['048 - Disclosure - Note 4 - Inventories (Detail) - Inventories Not Owned', '050 - Disclosure - Note 5 - Investments in Unconsolidated Land Development and Homebuilding Joint Ventures (Detail) - Combined Statements of Operations for Unconsolidated Land Development and Homebuilding Joint Ventures', '002 - Statement - Consolidated Statements of Comprehensive Income (Loss)', '064 - Disclosure - Note 11 - Income Taxes (Detail) - (Provision) Benefit For Income Taxes', '006 - Statement - Consolidated Statements of Cash Flows', '001 - Statement - Consolidated Statements of Operations', '055 - Disclosure - Note 6 - Homebuilding Indebtedness (Detail) - Maturities of Long-term Debt', '051 - Disclosure - Note 5 - Investments in Unconsolidated Land Development and Homebuilding Joint Ventures (Detail) - Combined Balance Sheets for Unconsolidated Land Development and Homebuilding Joint Ventures', '062 - Disclosure - Note 10 - Commitments and Contingencies (Detail) - Future Minimum Lease Payments', '065 - Disclosure - Note 11 - Income Taxes (Detail) - Components of Net Deferred Income Tax Asset', '041 - Disclosure - Note 2 - Summary of Significant Accounting Policies (Detail) - Computation of Basic and Diluted Earnings Per Share']} |
warning | The stock price does not exist | industry.us_generic | {} |
warning | No LiabilitiesAndStockholdersEquity node found | input.sec.calculation_linkbase.edgar_model_mapping | {'lase_node': None, 'equity_node': None, 'partners_cap_node': None, 'nodes': 'NodeView(())'} |
warning | Ignoring company because Assets is zero | pre-agg | {'balance_sheet': {'company_id': '0000878560', 'EntityCommonStockSharesOutstanding': 277142337, 'Assets': 0, 'AssetsCurrent': 0, 'AssetsNonCurrent': 0, 'CashAndCashEquivalentsAtCarryingValue': 0, 'Expenses': 1745087000, 'Goodwill': 0, 'Inventory': 0, 'Liabilities': 0, 'LiabilitiesAndStockholdersEquity': 3662105000, 'LiabilitiesCurrent': 0, 'LiabilitiesNonCurrent': 0, 'NetIncome': 188715000, 'NotesAndLoansPayable': 0, 'Revenues': 1914609000, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': 2228000, 'remainder_Expenses': 1745087000, 'remainder_Liabilities': 0, 'remainder_LiabilitiesAndStockholdersEquity': 1468960000, 'remainder_NetIncome': 19193000, 'remainder_Revenues': 1914609000, 'obs_EconomicCapitalRatio': nan}} |
info | Missing path from Revenues to NetIncome. Company ignored. | input.sec.calculation_linkbase.edgar_model_mapping | {} |
info | Failed to set obs_EconomicCapitalRatio | industry.us_generic | {'reason': "KeyError('0000878560')"} |
info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |