EXCEL TRUST, INC. Prior Period Reclassification Adjustment
EXCEL TRUST, INC. reported Prior Period Reclassification Adjustment of $18.10 million for the 9-month period ending 2014-09-30, per its 10-Q filed 2014-11-06.
Discontinued › Notes › Consolidation and Presentation of Financial Statements
us-gaap:PriorPeriodReclassificationAdjustment · last filed 2015-03-02
- EXCEL TRUST, INC. prior period reclassification adjustment for the quarter ending 2014-09-30 was $0.00, a 100.00% decline year-over-year.
- EXCEL TRUST, INC. prior period reclassification adjustment for the quarter ending 2014-06-30 was -$10.00K, a 100.45% decline year-over-year.
- EXCEL TRUST, INC. prior period reclassification adjustment for the quarter ending 2014-03-31 was $18.11M.
- EXCEL TRUST, INC. prior period reclassification adjustment for the quarter ending 2013-12-31 was $2.40M.
- EXCEL TRUST, INC. prior period reclassification adjustment for fiscal 2013 was $18.10M.
| Period end | Prior Period Reclassification Adjustment 3 month | Prior Period Reclassification Adjustment 6 month | Prior Period Reclassification Adjustment 9 month | Prior Period Reclassification Adjustment 12 month |
|---|---|---|---|---|
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$10.00K derived: sum of 2 quarters · filed 2014-11-06 | $18.10M 10-Q · filed 2014-11-06 | $20.50M derived: sum of 4 quarters · filed 2015-03-02 |
| 2014-06-30 | -$10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $18.10M 10-Q · filed 2014-07-31 | $20.50M derived: sum of 3 quarters · filed 2015-03-02 | $36.20M derived: sum of 4 quarters · filed 2015-03-02 |
| 2014-03-31 | $18.11M 10-Q · filed 2014-05-02 | $20.51M derived: sum of 2 quarters · filed 2015-03-02 | $36.21M derived: sum of 3 quarters · filed 2015-03-02 | $38.41M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $18.10M derived: sum of 2 quarters · filed 2015-03-02 | $20.30M derived: sum of 3 quarters · filed 2015-03-02 | $18.10M 10-K · filed 2015-03-02 |
| 2013-09-30 | $15.70M 10-Q · filed 2014-05-02 | $17.90M derived: sum of 2 quarters · filed 2014-05-02 | $15.70M 10-Q · filed 2014-07-31 | |
| 2013-06-30 | $2.20M 10-Q · filed 2014-05-02 |