RE Financial Analytics
11 properties • 42,378 records • Actual/Budget/UW
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Basis
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Split by
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Vacancy
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Latest
Per-property window
Each property's own trailing months —
of
carry a full window.
Per-property window
This property's own trailing months, ending at its own latest filing — so a manager who files on a lag is not shown empty columns and a short year. Totals here are what it actually filed; short periods are not annualized, because this grid prints the months.
Each property is read over its own trailing window, so a manager who files later is not compared as the weaker asset.
Calendar months
A trend is a time series, so every point is measured over the same calendar — not per property.
The most recent points are under-reported (most managers have not filed yet), so the tail of each series droops. That is a filing lag, not a decline.
Shared calendar window
Every property is measured over the same .
A property that files on a lag contributes only the months that fall inside it.
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Total Income ·ARtrace
S
Operating Expensestrace
S
NOItrace
C
Net Cash Flowtrace
C
Debt Servicetrace
S
CapExtrace
S
Measure
| Category | |
|---|---|
| Category | Amount | % of Total Income | |
|---|---|---|---|
| Revenue | |||
| Total Income | 100.0% | ||
| Operating Expenses | |||
| Total OpEx | |||
| Net Operating Income | |||
| Below the Line | |||
| Debt Serviceadj | |||
| Cash After Debt | |||
| CapEx | |||
| Net Cash Flow | |||
| Net Income |
Unreconciled — a category subtotal is the
manager's own stored total, and where its accounts do not add to it the
difference is carried on its own italic line rather than left implied. Usual
causes: a property whose statements were ingested twice under sibling
investment rows, or an account the manager files under a different category
from the one its name implies. Neither changes Total Income, Total OpEx or NOI.
NOI Waterfall
Expense Breakdown
Comparison · current vs
| Metric | Current | Δ | Δ % | |
|---|---|---|---|---|
| C | S | C |
| Property | Units | State | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| C | C | C | C | C | |||||||
| PORTFOLIO TOTAL | C | C | C | C | C | C | |||||
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No source financials matched in the Documents app for this deal.
Confirmed = workbook / rent roll
Unconfirmed = reported via email (hover the amber row below for the source quote)
Full-period Income
·
OpEx
·
NOI
· Debt Svc
· NCF
can't be split to just the missing month(s)
view source ↗
·
vs
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Columns
|
Column width
|
ƒ
=
Balance Sheet · as of
| Line Item | Amount |
|---|---|
| ASSETS | |
| Total Current Assets | |
| Total Assets | |
| LIABILITIES | |
| Total Current Liabilities | |
| Total Liabilities | |
| EQUITY | |
| Total Equity | |
| Liabilities + Equity |
No balance-sheet data on file for this property.
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| Key Ratios · Casey's KPI rows from the master where present | |
|---|---|
A balance sheet is point-in-time: each column is that period's balance, never summed across periods. Only periods that actually carry balance-sheet data are shown (BS is often quarterly), so a gap means no snapshot was filed for that month.
No balance-sheet data on file for this property in the selected window. (31 deals carry a balance sheet — try widening the period.)
Select a property to view its balance sheet.
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Physical occupancy
Avg in-place rent
Scheduled rent / mo
Loss to lease
This roll carries:
metrics compute only where the roll carries the inputs
Availability by status
Lease expirations
No lease-end dates on this roll.
| Unit | Tenant | Status | Sq Ft | Market | In-place | Lease ends |
|---|---|---|---|---|---|---|
No rent roll on file for this property yet.
Rolls on file:
Select a property to view its rent roll.
Rolls on file:
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| Category | |
|---|---|
RevenueS
OpExS
NOIC
Debt SvcS
CapExS
Net CFC
Exp %C
NOI %C
DSCRC
Comparison
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C
·
| Category | Variance | Var % | |
|---|---|---|---|
| C |
Actual vs Budget
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Group By
NOI by
| Props | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| S | S | C | C | C | C | C |
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