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Cedar Realty Trust, Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.CAL’

On:  Tuesday, 3/5/24, at 4:01pm ET   ·   For:  12/31/23   ·   Accession #:  761648-24-10   ·   File #:  1-31817

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

 3/05/24  Cedar Realty Trust, Inc.          10-K       12/31/23   97:10M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.75M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML    215K 
 3: EX-14.1     Code of Ethics                                      HTML     34K 
 4: EX-21.1     Subsidiaries List                                   HTML     31K 
 9: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     43K 
                Awarded Compensation                                             
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
15: R1          Cover                                               HTML     96K 
16: R2          Audit Information                                   HTML     31K 
17: R3          Consolidated Balance Sheets                         HTML    102K 
18: R4          Consolidated Balance Sheets (Parenthetical)         HTML     35K 
19: R5          Consolidated Statements of Operations               HTML    168K 
20: R6          Consolidated Statements of Comprehensive Income     HTML     52K 
21: R7          Consolidated Statements of Equity                   HTML     99K 
22: R8          Consolidated Statements of Cash Flows               HTML    124K 
23: R9          Business and Organization                           HTML     33K 
24: R10         Summary of Significant Accounting Policies          HTML     69K 
25: R11         Real Estate                                         HTML     94K 
26: R12         Fair Value Measurements                             HTML     32K 
27: R13         Concentration of Credit Risk                        HTML     29K 
28: R14         Receivables, net                                    HTML     34K 
29: R15         Deferred Costs and Other Assets, net                HTML     42K 
30: R16         Loans Payable, net                                  HTML     72K 
31: R17         Intangible Lease Asset/Liability                    HTML     33K 
32: R18         Commitments and Contingencies                       HTML     48K 
33: R19         Shareholders' Equity                                HTML     56K 
34: R20         Revenues                                            HTML     43K 
35: R21         401(k) Retirement Plan                              HTML     29K 
36: R22         Share-Based Compensation                            HTML     39K 
37: R23         Earnings Per Share                                  HTML     47K 
38: R24         Related Party Transactions                          HTML     40K 
39: R25         Subsequent Events                                   HTML     29K 
40: R26         Schedule II - Valuation and Qualifying Accounts     HTML     38K 
41: R27         Schedule III - Real Estate and Accumulated          HTML    163K 
                Depreciation                                                     
42: R28         Pay vs Performance Disclosure                       HTML     38K 
43: R29         Insider Trading Arrangements                        HTML     32K 
44: R30         Summary of Significant Accounting Policies          HTML     92K 
                (Policies)                                                       
45: R31         Summary of Significant Accounting Policies          HTML     35K 
                (Tables)                                                         
46: R32         Real Estate (Tables)                                HTML     92K 
47: R33         Receivables, net (Tables)                           HTML     33K 
48: R34         Deferred Costs and Other Assets, net (Tables)       HTML     44K 
49: R35         Loans Payable, net (Tables)                         HTML     66K 
50: R36         Intangible Lease Asset/Liability (Tables)           HTML     33K 
51: R37         Commitments and Contingencies (Tables)              HTML     34K 
52: R38         Shareholders' Equity (Tables)                       HTML     53K 
53: R39         Revenues (Tables)                                   HTML     45K 
54: R40         Share-Based Compensation (Tables)                   HTML     34K 
55: R41         Earnings Per Share (Tables)                         HTML     45K 
56: R42         Related Party Transactions (Tables)                 HTML     36K 
57: R43         Business and Organization (Details)                 HTML     79K 
58: R44         Summary of Significant Accounting Policies -        HTML     51K 
                Narrative (Details)                                              
59: R45         Summary of Significant Accounting Policies -        HTML     36K 
                Summary of Supplemental Consolidated Statements of               
                Cash Flows Information (Details)                                 
60: R46         Real Estate - Narrative (Details)                   HTML     65K 
61: R47         Real Estate - Summary of Dispositions (Details)     HTML     39K 
62: R48         Real Estate - Summary of Income from Discontinued   HTML     69K 
                Operations (Details)                                             
63: R49         Fair Value Measurements (Details)                   HTML     43K 
64: R50         Concentration of Credit Risk (Details)              HTML     44K 
65: R51         Receivables, net (Details)                          HTML     36K 
66: R52         Deferred Costs and Other Assets, net - Summary of   HTML     42K 
                Other Assets and Deferred Charges, Net (Details)                 
67: R53         Deferred Costs and Other Assets, net - Narrative    HTML     30K 
                (Details)                                                        
68: R54         Deferred Costs and Other Assets, net - Summary of   HTML     40K 
                Future Charges of Unamortized Balances of Deferred               
                Lease Origination Costs and Deferred Financing                   
                Costs (Details)                                                  
69: R55         Loans Payable, net - Narrative (Details)            HTML     67K 
70: R56         Loans Payable, net - Summary of Debt and Finance    HTML     55K 
                Lease Obligations (Details)                                      
71: R57         Loans Payable, net - Summary of Principal Payments  HTML     45K 
                on Secured Term Loans (Details)                                  
72: R58         Loans Payable, net - Summary of Effect of           HTML     36K 
                Derivative Financial Instruments (Details)                       
73: R59         Intangible Lease Asset/Liability - Narrative        HTML     32K 
                (Details)                                                        
74: R60         Intangible Lease Asset/Liability - Summary of       HTML     39K 
                Unamortized Balance of Intangible Lease                          
                Liabilities Net (Details)                                        
75: R61         Commitments and Contingencies - Narrative           HTML     32K 
                (Details)                                                        
76: R62         Commitments and Contingencies - Summary of          HTML     47K 
                Reconciliation of Undiscounted Future Minimum                    
                Lease Payments (Details)                                         
77: R63         Shareholders' Equity - Narrative (Details)          HTML     53K 
78: R64         Shareholders' Equity - Summary of Preferred Stock   HTML     54K 
                (Details)                                                        
79: R65         Shareholders' Equity - Summary of Dividends         HTML     42K 
                (Details)                                                        
80: R66         Revenues - Summary of Rent Revenues (Details)       HTML     53K 
81: R67         Revenues - Summary of Annual Future Base Rents Due  HTML     40K 
                to be Received Under Non-Cancelable Operating                    
                Leases (Details)                                                 
82: R68         401(k) Retirement Plan (Details)                    HTML     27K 
83: R69         Share-Based Compensation - Summary of Share-Based   HTML     32K 
                Compensation Information (Details)                               
84: R70         Share-Based Compensation - Narrative (Details)      HTML     93K 
85: R71         Earnings Per Share - Narrative (Details)            HTML     37K 
86: R72         Earnings Per Share - Summary of Calculation of      HTML     88K 
                Numerator and Denominator in Earnings Per Share                  
                (Details)                                                        
87: R73         Related Party Transactions - Narrative (Details)    HTML     42K 
88: R74         Related Party Transactions - Summary of Related     HTML     41K 
                Party Amounts Due (Details)                                      
89: R75         Subsequent Events (Details)                         HTML     47K 
90: R76         Schedule II - Valuation and Qualifying Accounts     HTML     34K 
                (Details)                                                        
91: R77         Schedule III - Real Estate and Accumulated          HTML    205K 
                Depreciation - Summary of Properties (Details)                   
92: R78         Schedule III - Real Estate and Accumulated          HTML     67K 
                Depreciation - Summary of Changes in Real Estate                 
                and Accumulated Depreciation (Details)                           
94: XML         IDEA XML File -- Filing Summary                      XML    169K 
97: XML         XBRL Instance -- cdr-20231231_htm                    XML   1.61M 
93: EXCEL       IDEA Workbook of Financial Report Info              XLSX    171K 
11: EX-101.CAL  XBRL Calculations -- cdr-20231231_cal                XML    254K 
12: EX-101.DEF  XBRL Definitions -- cdr-20231231_def                 XML    833K 
13: EX-101.LAB  XBRL Labels -- cdr-20231231_lab                      XML   2.15M 
14: EX-101.PRE  XBRL Presentations -- cdr-20231231_pre               XML   1.25M 
10: EX-101.SCH  XBRL Schema -- cdr-20231231                          XSD    211K 
95: JSON        XBRL Instance as JSON Data -- MetaLinks              584±   861K 
96: ZIP         XBRL Zipped Folder -- 0000761648-24-000010-xbrl      Zip    479K

‘EX-101.CAL’   —   XBRL Calculations — cdr-20231231_cal

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14 Previous Filings that this Filing References

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

 3/02/23  Cedar Realty Trust, Inc.          10-K       12/31/22   99:21M                                    Donnelley … Solutions/FA
12/22/22  Cedar Realty Trust, Inc.          8-K:1,2,9  12/21/22   12:1.9M                                   Donnelley … Solutions/FA
10/31/22  Cedar Realty Trust, Inc.          8-K:1,2,9  10/28/22   12:823K                                   EdgarAgents LLC/FA
 8/25/22  Cedar Realty Trust, Inc.          8-K:1,2,5,9 8/22/22   14:1.4M                                   EdgarAgents LLC/FA
 8/12/22  Cedar Realty Trust, Inc.          8-K:1,5,7,9 8/08/22   13:223K                                   Donnelley … Solutions/FA
 4/21/22  Cedar Realty Trust, Inc.          DEFM14A                1:1.8M                                   Donnelley … Solutions/FA
 3/03/22  Cedar Realty Trust, Inc.          8-K:1,7,9   1/14/22   14:1.3M                                   Donnelley … Solutions/FA
11/27/20  Cedar Realty Trust, Inc.          8-K:5,9    11/27/20   13:241K                                   ActiveDisclosure/FA
11/02/20  Cedar Realty Trust, Inc.          8-K:5,9    10/27/20   12:244K                                   Donnelley … Solutions/FA
 5/07/18  Cedar Realty Trust, Inc.          8-K:5,9     5/02/18    3:84K                                    Donnelley … Solutions/FA
12/15/17  Cedar Realty Trust, Inc.          8-K:1,5,8,912/12/17    7:298K                                   Donnelley … Solutions/FA
 8/22/17  Cedar Realty Trust, Inc.          8-K:1,3,5,8 8/16/17    7:343K                                   Donnelley … Solutions/FA
 8/18/17  Cedar Realty Trust, Inc.          8-A12B                 3:133K                                   Donnelley … Solutions/FA
 3/07/13  Cedar Realty Trust, Inc.          10-K       12/31/12  114:20M                                    Donnelley … Solutions/FA
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