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Gyrodyne, LLC – ‘10-K’ for 12/31/22 – ‘XML’

On:  Thursday, 3/30/23, at 2:44pm ET   ·   For:  12/31/22   ·   Accession #:  1437749-23-8587   ·   File #:  1-37547

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/30/23  Gyrodyne, LLC                     10-K       12/31/22   61:4.4M                                   RDG Filings/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.17M 
 2: EX-21.1     Subsidiaries List                                   HTML     18K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
10: R1          Document And Entity Information                     HTML     85K 
11: R2          Consolidated Statements of Net Assets (Liquidation  HTML     67K 
                Basis)                                                           
12: R3          Consolidated Statements of Changes in Net Assets    HTML     26K 
                (Liquidation Basis)                                              
13: R4          Note 1 - The Company                                HTML     34K 
14: R5          Note 2 - Summary of Significant Accounting          HTML     31K 
                Policies                                                         
15: R6          Note 3 - Statements of Net Assets in Liquidation    HTML     33K 
16: R7          Note 4 - Estimated Liquidation and Operating Costs  HTML     78K 
                Net of Estimated Receipts                                        
17: R8          Note 5 - Disposition Activities                     HTML     24K 
18: R9          Note 6 - Loans Payable                              HTML     40K 
19: R10         Note 7 - Real Estate                                HTML     32K 
20: R11         Note 8 - Accounts Payable and Accrued Liabilities   HTML     43K 
21: R12         Note 9 - Income Taxes                               HTML     24K 
22: R13         Note 10 - Credit Quality of Rents Receivable        HTML     22K 
23: R14         Note 11 - Concentration of Credit Risk              HTML     24K 
24: R15         Note 12 - Commitments                               HTML     49K 
25: R16         Note 13 - Fair Value of Financial Instruments       HTML     27K 
26: R17         Note 14 - Contingencies                             HTML     25K 
27: R18         Note 15 - COVID-19                                  HTML     26K 
28: R19         Note 16 - Related Party Transactions                HTML     29K 
29: R20         Significant Accounting Policies (Policies)          HTML     43K 
30: R21         Note 4 - Estimated Liquidation and Operating Costs  HTML     73K 
                Net of Estimated Receipts (Tables)                               
31: R22         Note 6 - Loans Payable (Tables)                     HTML     26K 
32: R23         Note 7 - Real Estate (Tables)                       HTML     30K 
33: R24         Note 8 - Accounts Payable and Accrued Liabilities   HTML     42K 
                (Tables)                                                         
34: R25         Note 12 - Commitments (Tables)                      HTML     35K 
35: R26         Note 16 - Related Party Transactions (Tables)       HTML     24K 
36: R27         Note 1 - The Company (Details Textual)              HTML     34K 
37: R28         Note 2 - Summary of Significant Accounting          HTML     19K 
                Policies (Details Textual)                                       
38: R29         Note 3 - Statements of Net Assets in Liquidation    HTML     44K 
                (Details Textual)                                                
39: R30         Note 4 - Estimated Liquidation and Operating Costs  HTML     26K 
                Net of Estimated Receipts (Details Textual)                      
40: R31         Note 4 - Estimated Liquidation and Operating Costs  HTML     80K 
                Net of Estimated Receipts - Changes in Liability                 
                for Estimated Costs in Excess of Estimated                       
                Receipts (Details)                                               
41: R32         Note 5 - Disposition Activities (Details Textual)   HTML     30K 
42: R33         Note 6 - Loans Payable (Details Textual)            HTML     94K 
43: R34         Note 6 - Loans Payable - Loan Maturity (Details)    HTML     34K 
44: R35         Note 7 - Real Estate (Details Textual)              HTML     20K 
45: R36         Note 7 - Real Estate - Real Estate Disclosure       HTML     26K 
                (Details)                                                        
46: R37         Note 8 - Accounts Payable and Accrued Liabilities   HTML     20K 
                (Details Textual)                                                
47: R38         Note 8 - Accounts Payable and Accrued Liabilities   HTML     31K 
                - Accounts Payable and Accrued Liabilities                       
                (Details)                                                        
48: R39         Note 8 - Accrued Liabilities - Summary of Accrued   HTML     22K 
                Liabilities (Details)                                            
49: R40         Note 10 - Credit Quality of Rents Receivable        HTML     19K 
                (Details Textual)                                                
50: R41         Note 11 - Concentration of Credit Risk (Details     HTML     30K 
                Textual)                                                         
51: R42         Note 12 - Commitments (Details Textual)             HTML     52K 
52: R43         Note 12 - Commitments - Other Commitments           HTML     22K 
                (Details)                                                        
53: R44         Note 12 - Commitments - Allocation of Retention     HTML     29K 
                Bonus (Details)                                                  
54: R45         Note 15 - COVID-19 (Details Textual)                HTML     25K 
55: R46         Note 16 - Related Party Transactions (Details       HTML     27K 
                Textual)                                                         
56: R47         Note 16 - Related Party Transactions - Summary of   HTML     24K 
                Leasing Arrangements (Details)                                   
59: XML         IDEA XML File -- Filing Summary                      XML    110K 
57: XML         XBRL Instance -- gyrllc20221231b_10k_htm             XML    726K 
58: EXCEL       IDEA Workbook of Financial Reports                  XLSX     80K 
 6: EX-101.CAL  XBRL Calculations -- gyro-20221231_cal               XML     45K 
 7: EX-101.DEF  XBRL Definitions -- gyro-20221231_def                XML    894K 
 8: EX-101.LAB  XBRL Labels -- gyro-20221231_lab                     XML    641K 
 9: EX-101.PRE  XBRL Presentations -- gyro-20221231_pre              XML    898K 
 5: EX-101.SCH  XBRL Schema -- gyro-20221231                         XSD    166K 
60: JSON        XBRL Instance as JSON Data -- MetaLinks              218±   366K 
61: ZIP         XBRL Zipped Folder -- 0001437749-23-008587-xbrl      Zip    271K

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5 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/06/24  Gyrodyne, LLC                     424B3                  1:641K                                   RDG Filings/FA
 2/01/24  Gyrodyne, LLC                     S-1/A                 12:2.1M                                   RDG Filings/FA
 1/26/24  Gyrodyne, LLC                     S-1/A                 13:2.1M                                   RDG Filings/FA
 1/23/24  Gyrodyne, LLC                     S-1/A                 13:864K                                   RDG Filings/FA
12/29/23  Gyrodyne, LLC                     S-1                    3:624K                                   RDG Filings/FA

14 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/11/22  Gyrodyne, LLC                     10-Q        3/31/22   58:3.4M                                   RDG Filings/FA
 4/13/21  Gyrodyne, LLC                     10-K       12/31/20   69:5M                                     RDG Filings/FA
 3/22/21  Gyrodyne, LLC                     8-K:1       3/16/21    1:29K                                    RDG Filings/FA
 3/26/20  Gyrodyne, LLC                     10-K       12/31/19   65:5.1M                                   RDG Filings/FA
12/13/19  Gyrodyne, LLC                     8-K:1,9    12/07/19    2:149K                                   RDG Filings/FA
 8/30/19  Gyrodyne, LLC                     8-K:1,9     8/29/19    2:320K                                   RDG Filings/FA
11/02/18  Gyrodyne, LLC                     8-K:1,9    10/30/18    2:46K                                    RDG Filings/FA
 1/31/18  Gyrodyne, LLC                     8-K:1,9     1/25/18    3:159K                                   RDG Filings/FA
 5/26/16  Gyrodyne, LLC                     8-K:1,8,9   5/24/16    3:146K                                   RDG Filings/FA
 9/01/15  Gyrodyne, LLC                     8-A12B                 2:396K                                   RDG Filings/FA
 5/12/14  Gyrodyne Co. of America Inc.      10-Q        3/31/14   70:8.5M                                   RDG Filings/FA
10/21/13  Gyrodyne Co. of America Inc.      PREM14A    12/10/13    1:6.2M                                   Toppan Vite NY Inc./FA
 5/23/13  Gyrodyne Co. of America Inc.      8-K:1,5,9   5/17/13    3:154K                                   RDG Filings/FA
 2/14/13  Gyrodyne Co. of America Inc.      8-K:1,5,9   2/08/13    2:46K                                    RDG Filings/FA
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