Vivmark Residential Increase (Decrease) in Other Operating Liabilities
Vivmark Residential (VMRK) reported Increase (Decrease) in Other Operating Liabilities of -$40.90 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities · last filed 2026-07-30
- Vivmark Residential increase (decrease) in other operating liabilities for the quarter ending 2026-06-30 was -$38.76M, a 481.65% decline year-over-year.
- Vivmark Residential increase (decrease) in other operating liabilities for the quarter ending 2026-03-31 was -$2.14M.
- Vivmark Residential increase (decrease) in other operating liabilities for the quarter ending 2025-12-31 was $23.89M, a 45.56% increase year-over-year.
- Vivmark Residential increase (decrease) in other operating liabilities for the quarter ending 2025-09-30 was $23.71M.
- Vivmark Residential increase (decrease) in other operating liabilities for fiscal 2025 was $36.19M, a 1.32% decline from fiscal 2024.
- Vivmark Residential increase (decrease) in other operating liabilities for fiscal 2024 was $36.67M, a 584.36% increase from fiscal 2023.
- Vivmark Residential increase (decrease) in other operating liabilities for fiscal 2023 was $5.36M.
- Vivmark Residential increase (decrease) in other operating liabilities for fiscal 2022 was -$13.39M, a 412.51% decline from fiscal 2021.
| Period end | Increase (Decrease) in Other Operating Liabilities 3 month | Increase (Decrease) in Other Operating Liabilities 6 month | Increase (Decrease) in Other Operating Liabilities 9 month | Increase (Decrease) in Other Operating Liabilities 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$38.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$40.90M 10-Q · filed 2026-07-30 | -$17.02M derived: sum of 3 quarters · filed 2026-07-30 | $6.69M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$2.14M 10-Q · filed 2026-04-30 | $21.75M derived: sum of 2 quarters · filed 2026-04-30 | $45.45M derived: sum of 3 quarters · filed 2026-04-30 | $55.61M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $23.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $47.59M derived: sum of 2 quarters · filed 2026-02-13 | $57.75M derived: sum of 3 quarters · filed 2026-07-30 | $36.19M 10-K · filed 2026-02-13 |
| 2025-09-30 | $23.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $33.86M derived: sum of 2 quarters · filed 2026-07-30 | $12.30M 10-Q · filed 2025-10-30 | $28.71M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $10.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$11.41M 10-Q · filed 2026-07-30 | $5.00M derived: sum of 3 quarters · filed 2026-07-30 | $2.56M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$21.56M 10-Q · filed 2026-04-30 | -$5.15M derived: sum of 2 quarters · filed 2026-04-30 | -$7.59M derived: sum of 3 quarters · filed 2026-04-30 | $8.09M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $16.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $13.97M derived: sum of 2 quarters · filed 2026-02-13 | $29.66M derived: sum of 3 quarters · filed 2026-02-13 | $36.67M 10-K · filed 2026-02-13 |
| 2024-09-30 | -$2.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $13.25M derived: sum of 2 quarters · filed 2025-10-30 | $20.26M 10-Q · filed 2025-10-30 | $32.64M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | $15.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $22.70M 10-Q · filed 2025-08-06 | $35.08M derived: sum of 3 quarters · filed 2026-02-13 | $36.10M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | $7.01M 10-Q · filed 2025-04-30 | $19.39M derived: sum of 2 quarters · filed 2026-02-13 | $20.42M derived: sum of 3 quarters · filed 2026-02-13 | $28.40M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | $12.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $13.40M derived: sum of 2 quarters · filed 2026-02-13 | $21.39M derived: sum of 3 quarters · filed 2026-02-13 | $5.36M 10-K · filed 2026-02-13 |
| 2023-09-30 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $9.01M derived: sum of 2 quarters · filed 2024-11-04 | -$7.02M 10-Q · filed 2024-11-04 | $2.78M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | $7.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$8.05M 10-Q · filed 2024-08-01 | $1.76M derived: sum of 3 quarters · filed 2025-02-13 | $2.54M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | -$16.03M 10-Q · filed 2024-05-02 | -$6.23M derived: sum of 2 quarters · filed 2025-02-13 | -$5.44M derived: sum of 3 quarters · filed 2025-02-13 | -$2.21M derived: sum of 4 quarters · filed 2025-02-13 |
| 2022-12-31 | $9.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $10.59M derived: sum of 2 quarters · filed 2025-02-13 | $13.82M derived: sum of 3 quarters · filed 2025-02-13 | -$13.39M 10-K · filed 2025-02-13 |
| 2022-09-30 | $786.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $4.01M derived: sum of 2 quarters · filed 2023-11-02 | -$23.20M 10-Q · filed 2023-11-02 | -$24.34M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-06-30 | $3.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$23.98M 10-Q · filed 2023-08-02 | -$25.13M derived: sum of 3 quarters · filed 2024-02-15 | -$14.31M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-03-31 | -$27.21M 10-Q · filed 2023-04-28 | -$28.35M derived: sum of 2 quarters · filed 2024-02-15 | -$17.54M derived: sum of 3 quarters · filed 2024-02-15 | -$19.07M derived: sum of 4 quarters · filed 2024-02-15 |
| 2021-12-31 | -$1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $9.67M derived: sum of 2 quarters · filed 2024-02-15 | $8.14M derived: sum of 3 quarters · filed 2024-02-15 | $4.29M 10-K · filed 2024-02-15 |
| 2021-09-30 | $10.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $9.28M derived: sum of 2 quarters · filed 2022-10-28 | $5.43M 10-Q · filed 2022-10-28 | $5.06M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | -$1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | -$5.39M 10-Q · filed 2022-07-29 | -$5.76M derived: sum of 3 quarters · filed 2023-02-16 | $3.93M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | -$3.85M 10-Q · filed 2022-04-29 | -$4.22M derived: sum of 2 quarters · filed 2023-02-16 | $5.47M derived: sum of 3 quarters · filed 2023-02-16 | $8.21M derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | -$370.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $9.32M derived: sum of 2 quarters · filed 2023-02-16 | $12.06M derived: sum of 3 quarters · filed 2023-02-16 | -$8.75M 10-K · filed 2023-02-16 |
| 2020-09-30 | $9.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $12.43M derived: sum of 2 quarters · filed 2021-10-29 | -$8.38M 10-Q · filed 2021-10-29 | $20.58M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-30 | $2.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$18.07M 10-Q · filed 2021-07-30 | $10.89M derived: sum of 3 quarters · filed 2022-02-17 | $20.47M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-31 | -$20.81M 10-Q · filed 2021-04-30 | $8.15M derived: sum of 2 quarters · filed 2022-02-17 | $17.73M derived: sum of 3 quarters · filed 2022-02-17 | $18.51M derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-31 | $28.96M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $38.54M derived: sum of 2 quarters · filed 2022-02-17 | $39.32M derived: sum of 3 quarters · filed 2022-02-17 | $13.38M 10-K · filed 2022-02-17 |
| 2019-09-30 | $9.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $10.36M derived: sum of 2 quarters · filed 2020-10-30 | -$15.58M 10-Q · filed 2020-10-30 | -$190.00K derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-06-30 | $781.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | -$25.16M 10-Q · filed 2020-08-03 | -$9.77M derived: sum of 3 quarters · filed 2021-02-18 | -$11.13M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-03-31 | -$25.94M 10-Q · filed 2020-05-07 | -$10.55M derived: sum of 2 quarters · filed 2021-02-18 | -$11.91M derived: sum of 3 quarters · filed 2021-02-18 | -$4.67M derived: sum of 4 quarters · filed 2021-02-18 |
| 2018-12-31 | $15.39M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $14.03M derived: sum of 2 quarters · filed 2021-02-18 | $21.27M derived: sum of 3 quarters · filed 2021-02-18 | $16.58M 10-K · filed 2021-02-18 |
| 2018-09-30 | -$1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $5.88M derived: sum of 2 quarters · filed 2019-10-30 | $1.19M 10-Q · filed 2019-10-30 | $5.97M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $7.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $2.55M 10-Q · filed 2019-08-02 | $7.33M derived: sum of 3 quarters · filed 2020-02-20 | $11.56M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | -$4.69M 10-Q · filed 2019-05-06 | $90.00K derived: sum of 2 quarters · filed 2020-02-20 | $4.32M derived: sum of 3 quarters · filed 2020-02-20 | $17.16M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $4.78M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $9.01M derived: sum of 2 quarters · filed 2020-02-20 | $21.86M derived: sum of 3 quarters · filed 2020-02-20 | -$23.47M 10-K · filed 2020-02-20 |
| 2017-09-30 | $4.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $17.07M derived: sum of 2 quarters · filed 2018-10-30 | -$28.25M 10-Q · filed 2018-10-30 | -$29.92M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-06-30 | $12.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$32.48M 10-Q · filed 2018-08-02 | -$34.15M derived: sum of 3 quarters · filed 2019-02-21 | -$16.82M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-03-31 | -$45.32M 10-Q · filed 2018-05-03 | -$47.00M derived: sum of 2 quarters · filed 2019-02-21 | -$29.67M derived: sum of 3 quarters · filed 2019-02-21 | -$48.04M derived: sum of 4 quarters · filed 2019-02-21 |
| 2016-12-31 | -$1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $15.66M derived: sum of 2 quarters · filed 2019-02-21 | -$2.72M derived: sum of 3 quarters · filed 2019-02-21 | -$26.42M 10-K · filed 2019-02-21 |
| 2016-09-30 | $17.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$1.05M derived: sum of 2 quarters · filed 2017-11-01 | -$24.75M 10-Q · filed 2017-11-01 | -$17.60M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | -$18.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$42.08M 10-Q · filed 2017-08-04 | -$34.93M derived: sum of 3 quarters · filed 2018-02-22 | -$18.71M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | -$23.70M 10-Q · filed 2017-05-04 | -$16.55M derived: sum of 2 quarters · filed 2018-02-22 | -$337.00K derived: sum of 3 quarters · filed 2018-02-22 | -$3.13M derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | $7.15M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $23.37M derived: sum of 2 quarters · filed 2018-02-22 | $20.58M derived: sum of 3 quarters · filed 2018-02-22 | $12.27M 10-K · filed 2018-02-22 |
| 2015-09-30 | $16.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $13.43M derived: sum of 2 quarters · filed 2016-11-02 | $5.12M 10-Q · filed 2016-11-02 | $13.73M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | -$2.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$11.10M 10-Q · filed 2016-08-04 | -$2.49M derived: sum of 3 quarters · filed 2017-02-23 | $14.58M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | -$8.31M 10-Q · filed 2016-05-05 | $303.00K derived: sum of 2 quarters · filed 2017-02-23 | $17.37M derived: sum of 3 quarters · filed 2017-02-23 | $26.32M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $8.61M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $25.67M derived: sum of 2 quarters · filed 2017-02-23 | $34.63M derived: sum of 3 quarters · filed 2017-02-23 | $8.44M 10-K · filed 2017-02-23 |
| 2014-09-30 | $17.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $26.02M derived: sum of 2 quarters · filed 2015-11-05 | -$173.00K 10-Q · filed 2015-11-05 | $20.66M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $8.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$17.24M 10-Q · filed 2015-08-06 | $3.59M derived: sum of 3 quarters · filed 2016-02-25 | $9.61M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | -$26.19M 10-Q · filed 2015-05-06 | -$5.37M derived: sum of 2 quarters · filed 2016-02-25 | $656.00K derived: sum of 3 quarters · filed 2016-02-25 | $7.64M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $20.83M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $26.85M derived: sum of 2 quarters · filed 2016-02-25 | $33.84M derived: sum of 3 quarters · filed 2016-02-25 | $15.40M 10-K · filed 2016-02-25 |
| 2013-09-30 | $6.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $13.01M derived: sum of 2 quarters · filed 2014-11-06 | -$5.43M 10-Q · filed 2014-11-06 | -$70.93M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $6.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$11.45M 10-Q · filed 2014-08-07 | -$76.95M derived: sum of 3 quarters · filed 2015-02-26 | -$149.55M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | -$18.44M 10-Q · filed 2014-05-08 | -$83.94M derived: sum of 2 quarters · filed 2015-02-26 | -$156.54M derived: sum of 3 quarters · filed 2015-02-26 | $1.43M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | -$65.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$138.10M derived: sum of 2 quarters · filed 2015-02-26 | $19.86M derived: sum of 3 quarters · filed 2015-02-26 | $2.99M 10-K · filed 2015-02-26 |
| 2012-09-30 | -$72.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $85.37M derived: sum of 2 quarters · filed 2013-11-07 | $68.49M 10-Q · filed 2013-11-07 | $80.44M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $157.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $141.09M 10-Q · filed 2013-08-08 | $153.04M derived: sum of 3 quarters · filed 2014-02-27 | $154.82M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | -$16.88M 10-Q · filed 2013-05-09 | -$4.93M derived: sum of 2 quarters · filed 2014-02-27 | -$3.14M derived: sum of 3 quarters · filed 2014-02-27 | $3.71M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | $11.95M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $13.73M derived: sum of 2 quarters · filed 2014-02-27 | $20.59M derived: sum of 3 quarters · filed 2014-02-27 | -$8.24M 10-K · filed 2014-02-27 |
| 2011-09-30 | $1.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $8.64M derived: sum of 2 quarters · filed 2012-11-01 | -$20.19M 10-Q · filed 2012-11-01 | -$6.07M derived: sum of 4 quarters · filed 2013-06-17 |
| 2011-06-30 | $6.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | -$21.98M 10-Q · filed 2012-08-02 | -$7.86M derived: sum of 3 quarters · filed 2013-06-17 | -$5.84M derived: sum of 4 quarters · filed 2013-06-17 |
| 2011-03-31 | -$28.84M 10-Q · filed 2012-05-03 | -$14.71M derived: sum of 2 quarters · filed 2013-06-17 | -$12.70M derived: sum of 3 quarters · filed 2013-06-17 | $1.14M derived: sum of 4 quarters · filed 2013-06-17 |
| 2010-12-31 | $14.12M derived: 8-K 12 month − 10-Q 9 month · filed 2013-06-17 | $16.14M derived: sum of 2 quarters · filed 2013-06-17 | $29.98M derived: sum of 3 quarters · filed 2013-06-17 | $9.97M 8-K · filed 2013-06-17 |
| 2010-09-30 | $2.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $15.86M derived: sum of 2 quarters · filed 2011-11-04 | -$4.15M 10-Q · filed 2011-11-04 | $4.24M derived: sum of 4 quarters · filed 2012-06-13 |
| 2010-06-30 | $13.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$6.17M 10-Q · filed 2011-08-05 | $2.22M derived: sum of 3 quarters · filed 2012-06-13 | $5.01M derived: sum of 4 quarters · filed 2012-06-13 |
| 2010-03-31 | -$20.00M 10-Q · filed 2011-05-05 | -$11.62M derived: sum of 2 quarters · filed 2012-06-13 | -$8.83M derived: sum of 3 quarters · filed 2012-06-13 | $6.65M derived: sum of 4 quarters · filed 2012-06-13 |
| 2009-12-31 | $8.39M derived: 8-K 12 month − 10-Q 9 month · filed 2012-06-13 | $11.18M derived: sum of 2 quarters · filed 2012-06-13 | $26.66M derived: sum of 3 quarters · filed 2012-06-13 | $2.22M 8-K · filed 2012-06-13 |
| 2009-09-30 | $2.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $18.27M derived: sum of 2 quarters · filed 2010-11-04 | -$6.17M 10-Q · filed 2010-11-04 | -$5.75M derived: sum of 4 quarters · filed 2011-11-10 |
| 2009-06-30 | $15.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-05 | -$8.96M 10-Q · filed 2010-08-05 | -$8.54M derived: sum of 3 quarters · filed 2011-11-10 | -$15.07M derived: sum of 4 quarters · filed 2011-11-10 |
| 2009-03-31 | -$24.44M 10-Q · filed 2010-05-06 | -$24.02M derived: sum of 2 quarters · filed 2011-11-10 | -$30.55M derived: sum of 3 quarters · filed 2011-11-10 | |
| 2008-12-31 | $417.00K derived: 8-K 12 month − 10-Q 9 month · filed 2011-11-10 | -$6.11M derived: sum of 2 quarters · filed 2011-11-10 | -$19.41M 8-K · filed 2011-11-10 | |
| 2008-09-30 | -$6.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-05 | -$19.83M 10-Q · filed 2009-11-05 | ||
| 2008-06-30 | -$13.30M 10-Q · filed 2009-08-06 | |||
| 2007-12-31 | $1.48M 8-K · filed 2010-09-14 |
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