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Stratus Properties Inc. – ‘10-Q’ for 9/30/23 – ‘XML’

On:  Tuesday, 11/14/23, at 4:31pm ET   ·   For:  9/30/23   ·   Accession #:  885508-23-55   ·   File #:  1-37716

Previous ‘10-Q’:  ‘10-Q’ on 8/14/23 for 6/30/23   ·   Latest ‘10-Q’:  This Filing   ·   9 References:   

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

11/14/23  Stratus Properties Inc.           10-Q        9/30/23   50:6.1M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.32M 
 2: EX-10.2     EX-10.2 Jones Crossing Loan Modification            HTML     45K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
12: R1          Cover Page Cover Page                               HTML     67K 
13: R2          Consolidated Balance Sheets (Unaudited)             HTML    113K 
14: R3          Consolidated Statements of Income (Unaudited)       HTML    150K 
15: R4          Consolidated Statements of Cash Flows (Unaudited)   HTML    100K 
16: R5          Consolidated Statements of Equity (Unaudited)       HTML    112K 
17: R6          General                                             HTML     19K 
18: R7          Earnings Per Share                                  HTML     55K 
19: R8          Limited Partnerships                                HTML     72K 
20: R9          Dispositions                                        HTML     47K 
21: R10         Fair Value Measurements                             HTML     20K 
22: R11         Debt                                                HTML     50K 
23: R12         Profit Participation Incentive Plan                 HTML     37K 
24: R13         Income Taxes                                        HTML     23K 
25: R14         Business Segments                                   HTML    126K 
26: R15         Subsequent Events                                   HTML     17K 
27: R16         General (Policies)                                  HTML     21K 
28: R17         Earnings Per Share (Tables)                         HTML     54K 
29: R18         Limited Partnerships (Tables)                       HTML     64K 
30: R19         Discontinued Operations and Disposal Groups         HTML     43K 
                (Tables)                                                         
31: R20         Debt Summary of Debt (Tables)                       HTML     32K 
32: R21         Compensation Related Costs, General (Tables)        HTML     31K 
33: R22         Business Segments (Tables)                          HTML    123K 
34: R23         General (Details)                                   HTML     27K 
35: R24         Earnings Per Share - Schedule of Earnings per       HTML     91K 
                Share (Details)                                                  
36: R25         Limited Partnerships (Schedule of Assets and        HTML     71K 
                Liabilities of the VIE Partnerships (Details)                    
37: R26         Limited Partnerships (Schedule of Potential         HTML     61K 
                Returns) (Details)                                               
38: R27         Limited Partnerships (Details)                      HTML     79K 
39: R28         Dispositions Income Statement (Details)             HTML     89K 
40: R29         Dispositions (Details)                              HTML     83K 
41: R30         Debt (Details)                                      HTML    184K 
42: R31         Profit Participation Incentive Plan (Details)       HTML     60K 
43: R32         Income Taxes (Details)                              HTML     18K 
44: R33         Business Segments Revenues from External Customers  HTML     44K 
                for Products and Services (Details)                              
45: R34         Business Segments Segment Information (Details)     HTML     97K 
48: XML         IDEA XML File -- Filing Summary                      XML     79K 
46: XML         XBRL Instance -- strs-20230930_htm                   XML   1.50M 
47: EXCEL       IDEA Workbook of Financial Report Info              XLSX    109K 
 8: EX-101.CAL  XBRL Calculations -- strs-20230930_cal               XML    117K 
 9: EX-101.DEF  XBRL Definitions -- strs-20230930_def                XML    453K 
10: EX-101.LAB  XBRL Labels -- strs-20230930_lab                     XML   1.10M 
11: EX-101.PRE  XBRL Presentations -- strs-20230930_pre              XML    655K 
 7: EX-101.SCH  XBRL Schema -- strs-20230930                         XSD    111K 
49: JSON        XBRL Instance as JSON Data -- MetaLinks              328±   483K 
50: ZIP         XBRL Zipped Folder -- 0000885508-23-000055-xbrl      Zip    285K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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1 Subsequent Filing that References this Filing

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

 3/28/24  Stratus Properties Inc.           10-K       12/31/23  100:10M

8 Previous Filings that this Filing References

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

 8/14/23  Stratus Properties Inc.           10-Q        6/30/23   50:5.8M
 5/15/23  Stratus Properties Inc.           10-Q        3/31/23   54:5.3M
 3/31/22  Stratus Properties Inc.           10-K       12/31/21   92:12M
11/15/21  Stratus Properties Inc.           10-Q        9/30/21   54:8.8M
 8/09/17  Stratus Properties Inc.           10-Q        6/30/17   42:4.2M
 2/21/17  Stratus Properties Inc.           8-K:1,2,8,9 2/15/17    3:326K                                   Donnelley … Solutions/FA
 3/05/14  Moffett Louise H.                 SC 13D                 2:79K  Stratus Properties Inc.           Donnelley … Solutions/FA
 3/20/12  Stratus Properties Inc.           8-K:1,3,5,812/07/11    7:441K
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