Phillips Edison & Company, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent
Phillips Edison & Company, Inc. (PECO) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent of $3.37 million for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-08-05.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent · last filed 2021-08-05
- Phillips Edison & Company, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2021-06-30 was $3.37M.
- Phillips Edison & Company, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2021-03-31 was $12.12M.
- Phillips Edison & Company, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2020-09-30 was $5.10M.
- Phillips Edison & Company, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2020-06-30 was -$1.75M.
- Phillips Edison & Company, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2019 was -$38.27M.
- Phillips Edison & Company, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2018 was -$4.16M, a 190.74% decline from fiscal 2017.
- Phillips Edison & Company, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2017 was $4.58M, a 56.65% decline from fiscal 2016.
- Phillips Edison & Company, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2016 was $10.56M, a 47922.73% increase from fiscal 2015.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2021-06-30 | $3.37M 10-Q · filed 2021-08-05 | $15.49M 10-Q · filed 2021-08-05 | ||
| 2021-03-31 | $12.12M 8-K · filed 2021-07-02 | |||
| 2020-09-30 | $5.10M 10-Q · filed 2020-11-09 | $3.35M derived: sum of 2 quarters · filed 2021-08-05 | -$40.01M 10-Q · filed 2020-11-09 | -$30.55M derived: sum of 4 quarters · filed 2021-08-05 |
| 2020-06-30 | -$1.75M 10-Q · filed 2021-08-05 | -$45.11M 10-Q · filed 2021-08-05 | -$35.65M derived: sum of 3 quarters · filed 2021-08-05 | -$45.38M derived: sum of 4 quarters · filed 2021-08-05 |
| 2020-03-31 | -$43.36M 8-K · filed 2021-07-02 | -$33.90M derived: sum of 2 quarters · filed 2021-07-02 | -$43.63M derived: sum of 3 quarters · filed 2021-07-02 | -$67.28M derived: sum of 4 quarters · filed 2021-07-02 |
| 2019-12-31 | $9.46M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | -$268.00K derived: sum of 2 quarters · filed 2020-11-09 | -$23.91M derived: sum of 3 quarters · filed 2020-11-09 | -$38.27M 10-K · filed 2020-03-12 |
| 2019-09-30 | -$9.73M 10-Q · filed 2020-11-09 | -$33.38M derived: sum of 2 quarters · filed 2020-11-09 | -$47.74M 10-Q · filed 2020-11-09 | -$73.11M derived: sum of 4 quarters · filed 2020-11-09 |
| 2019-06-30 | -$23.64M 10-Q · filed 2020-08-13 | -$38.01M 10-Q · filed 2020-08-13 | -$63.37M derived: sum of 3 quarters · filed 2020-08-13 | -$60.51M derived: sum of 4 quarters · filed 2020-08-13 |
| 2019-03-31 | -$14.36M 10-Q · filed 2020-05-12 | -$39.73M derived: sum of 2 quarters · filed 2020-05-12 | -$36.86M derived: sum of 3 quarters · filed 2020-05-12 | -$32.01M derived: sum of 4 quarters · filed 2020-05-12 |
| 2018-12-31 | -$25.37M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | -$22.50M derived: sum of 2 quarters · filed 2020-03-12 | -$17.64M derived: sum of 3 quarters · filed 2020-03-12 | -$4.16M 10-K · filed 2020-03-12 |
| 2018-09-30 | $2.87M 10-Q · filed 2019-11-07 | $7.72M derived: sum of 2 quarters · filed 2019-11-07 | $21.21M 10-Q · filed 2019-11-07 | $26.53M derived: sum of 4 quarters · filed 2020-03-12 |
| 2018-06-30 | $4.86M 10-Q · filed 2019-08-12 | $18.34M 10-Q · filed 2019-08-12 | $23.66M derived: sum of 3 quarters · filed 2020-03-12 | $23.71M derived: sum of 4 quarters · filed 2020-03-12 |
| 2018-03-31 | $13.49M 10-Q · filed 2019-05-10 | $18.81M derived: sum of 2 quarters · filed 2020-03-12 | $18.86M derived: sum of 3 quarters · filed 2020-03-12 | $16.24M derived: sum of 4 quarters · filed 2020-03-12 |
| 2017-12-31 | $5.32M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $5.37M derived: sum of 2 quarters · filed 2020-03-12 | $2.75M derived: sum of 3 quarters · filed 2020-03-12 | $4.58M 10-K · filed 2020-03-12 |
| 2017-09-30 | $49.00K 10-Q · filed 2018-11-05 | -$2.57M derived: sum of 2 quarters · filed 2018-11-05 | -$741.00K 10-Q · filed 2018-11-05 | $16.65M derived: sum of 4 quarters · filed 2019-03-13 |
| 2017-06-30 | -$2.62M 10-Q · filed 2018-08-10 | -$800.00K 10-Q · filed 2018-08-10 | $16.60M derived: sum of 3 quarters · filed 2019-03-13 | $19.44M derived: sum of 4 quarters · filed 2019-03-13 |
| 2017-03-31 | $1.82M 10-Q · filed 2018-05-10 | $19.22M derived: sum of 2 quarters · filed 2019-03-13 | $22.05M derived: sum of 3 quarters · filed 2019-03-13 | $19.74M derived: sum of 4 quarters · filed 2019-03-13 |
| 2016-12-31 | $17.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | $20.24M derived: sum of 2 quarters · filed 2019-03-13 | $17.93M derived: sum of 3 quarters · filed 2019-03-13 | $10.56M 10-K · filed 2019-03-13 |
| 2016-09-30 | $2.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $526.00K derived: sum of 2 quarters · filed 2017-11-09 | -$6.83M 10-Q · filed 2017-11-09 | -$2.54M derived: sum of 4 quarters · filed 2018-03-30 |
| 2016-06-30 | -$2.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$9.67M 10-Q · filed 2017-08-09 | -$5.38M derived: sum of 3 quarters · filed 2018-03-30 | -$11.84M derived: sum of 4 quarters · filed 2018-03-30 |
| 2016-03-31 | -$7.36M 10-Q · filed 2017-05-11 | -$3.07M derived: sum of 2 quarters · filed 2018-03-30 | -$9.52M derived: sum of 3 quarters · filed 2018-03-30 | |
| 2015-12-31 | $4.29M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | -$2.16M derived: sum of 2 quarters · filed 2018-03-30 | $22.00K 10-K · filed 2018-03-30 | |
| 2015-09-30 | -$6.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$4.27M 10-Q · filed 2016-11-03 | ||
| 2015-06-30 | $2.18M 10-Q · filed 2016-08-04 | |||
| 2014-12-31 | -$690.00K 10-K · filed 2017-03-09 |
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