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Stratus Properties Inc. – ‘10-Q’ for 3/31/22 – ‘XML’

On:  Monday, 5/16/22, at 4:38pm ET   ·   For:  3/31/22   ·   Accession #:  885508-22-27   ·   File #:  1-37716

Previous ‘10-Q’:  ‘10-Q’ on 11/15/21 for 9/30/21   ·   Next:  ‘10-Q’ on 8/15/22 for 6/30/22   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23   ·   19 References:   

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

 5/16/22  Stratus Properties Inc.           10-Q        3/31/22   53:5.9M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    743K 
 4: EX-10.14    Material Contract                                   HTML     30K 
 2: EX-10.2     Material Contract                                   HTML     90K 
 3: EX-10.5     Material Contract                                   HTML     65K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
14: R1          Cover Page Cover Page                               HTML     68K 
15: R2          Consolidated Balance Sheets (Unaudited)             HTML    115K 
16: R3          Consolidated Statements of Income (Unaudited)       HTML    148K 
17: R4          Consolidated Statements of Cash Flows (Unaudited)   HTML     91K 
18: R5          Consolidated Statements of Equity (Unaudited)       HTML     59K 
19: R6          General                                             HTML     19K 
20: R7          Earnings Per Share                                  HTML     44K 
21: R8          Related Party Transactions                          HTML     35K 
22: R9          Dispositions                                        HTML     63K 
23: R10         Fair Value Measurements                             HTML     26K 
24: R11         Debt                                                HTML     41K 
25: R12         Profit Participation Incentive Plan                 HTML     31K 
26: R13         Income Taxes                                        HTML     22K 
27: R14         Business Segments                                   HTML    102K 
28: R15         Subsequent Events                                   HTML     17K 
29: R16         General (Policies)                                  HTML     20K 
30: R17         Related Party Transactions (Tables)                 HTML     31K 
31: R18         Discontinued Operations and Disposal Groups         HTML     56K 
                (Tables)                                                         
32: R19         Fair Value Measurements (Tables)                    HTML     24K 
33: R20         Debt Summary of Debt (Tables)                       HTML     32K 
34: R21         Compensation Related Costs, General (Tables)        HTML     27K 
35: R22         Business Segments (Tables)                          HTML     90K 
36: R23         General (Details)                                   HTML     20K 
37: R24         Earnings Per Share - Narrative (Details)            HTML     19K 
38: R25         Earnings Per Share - Schedule of Earnings per       HTML     90K 
                Share (Details)                                                  
39: R26         Related Party Transactions (Details)                HTML     70K 
40: R27         Dispositions (Details)                              HTML    129K 
41: R28         Dispositions - Balance Sheet (Details)              HTML     64K 
42: R29         Dispositions Income Statement (Details)             HTML     85K 
43: R30         Fair Value Measurements - Carrying Amount and Fair  HTML     22K 
                Value (Details)                                                  
44: R31         Debt (Details)                                      HTML     95K 
45: R32         Profit Participation Incentive Plan (Details)       HTML     41K 
46: R33         Income Taxes (Details)                              HTML     24K 
47: R34         Business Segments Revenues from External Customers  HTML     52K 
                for Products and Services (Details)                              
48: R35         Business Segments Segment Information (Details)     HTML    102K 
51: XML         IDEA XML File -- Filing Summary                      XML     82K 
49: XML         XBRL Instance -- strs-20220331_htm                   XML   1.19M 
50: EXCEL       IDEA Workbook of Financial Reports                  XLSX     56K 
10: EX-101.CAL  XBRL Calculations -- strs-20220331_cal               XML    120K 
11: EX-101.DEF  XBRL Definitions -- strs-20220331_def                XML    497K 
12: EX-101.LAB  XBRL Labels -- strs-20220331_lab                     XML   1.05M 
13: EX-101.PRE  XBRL Presentations -- strs-20220331_pre              XML    670K 
 9: EX-101.SCH  XBRL Schema -- strs-20220331                         XSD     98K 
52: JSON        XBRL Instance as JSON Data -- MetaLinks              272±   377K 
53: ZIP         XBRL Zipped Folder -- 0000885508-22-000027-xbrl      Zip    249K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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3 Subsequent Filings that Reference 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
 3/31/23  Stratus Properties Inc.           10-K       12/31/22  102:12M
 8/15/22  Stratus Properties Inc.           10-Q        6/30/22   51:6.7M

16 Previous Filings that this Filing References

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

 5/13/22  Stratus Properties Inc.           8-K:5,9     5/12/22   11:363K
 4/08/22  Stratus Properties Inc.           DEF 14A     5/12/22    1:1.9M                                   Donnelley … Solutions/FA
 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
 8/13/21  Stratus Properties Inc.           8-A12B/A               2:55K                                    Donnelley … Solutions/FA
 3/15/21  Stratus Properties Inc.           10-K       12/31/20   81:10M
 6/25/20  Stratus Properties Inc.           10-Q        3/31/20   55:6.2M
 6/15/20  Stratus Properties Inc.           8-K:1,9     6/12/20   13:324K
 4/17/20  Stratus Properties Inc.           8-K:1,9     4/13/20   13:318K
 7/05/18  Stratus Properties Inc.           8-K:1,2,8,9 6/29/18    4:603K
 3/16/18  Stratus Properties Inc.           10-K       12/31/17   78:11M
 8/09/17  Stratus Properties Inc.           10-Q        6/30/17   42:4.2M
 5/03/17  Stratus Properties Inc.           8-K:1,2,8,9 4/28/17    4:247K
 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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