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Stratus Properties Inc – ‘10-Q’ for 3/31/20 – ‘EX-101.CAL’

On:  Thursday, 6/25/20, at 4:51pm ET   ·   For:  3/31/20   ·   Accession #:  885508-20-29   ·   File #:  1-37716

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

 6/25/20  Stratus Properties Inc            10-Q        3/31/20   55:6.2M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    800K 
 2: EX-10.4     Material Contract                                   HTML     32K 
 3: EX-10.6     Material Contract                                   HTML     50K 
 4: EX-10.7     Material Contract                                   HTML     69K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
19: R1          Cover Page Cover Page                               HTML     70K 
43: R2          Consolidated Balance Sheets (Unaudited)             HTML     90K 
48: R3          Consolidated Statements of Income (Unaudited)       HTML     92K 
32: R4          Consolidated Statements of Cash Flows (Unaudited)   HTML     91K 
18: R5          Consolidated Statements of Equity (Unaudited)       HTML     62K 
42: R6          General                                             HTML     43K 
47: R7          Earnings Per Share                                  HTML     45K 
33: R8          Related Party Transactions                          HTML     45K 
17: R9          Dispositions                                        HTML     19K 
51: R10         Fair Value Measurements                             HTML     40K 
35: R11         Debt                                                HTML     46K 
22: R12         Profit Participation Incentive Plan                 HTML     21K 
26: R13         Income Taxes                                        HTML     20K 
52: R14         Business Segments                                   HTML    161K 
36: R15         Subsequent Events                                   HTML     19K 
23: R16         General (Policies)                                  HTML     24K 
27: R17         General (Tables)                                    HTML     34K 
53: R18         Earnings Per Share (Tables)                         HTML     45K 
34: R19         Related Party Transactions (Tables)                 HTML     41K 
15: R20         Fair Value Measurements (Tables)                    HTML     35K 
29: R21         Debt Summary of Debt (Tables)                       HTML     42K 
49: R22         Business Segments (Tables)                          HTML    161K 
44: R23         General (Details)                                   HTML     71K 
16: R24         General - Carrying Amounts (Details)                HTML     46K 
30: R25         Earnings Per Share (Details)                        HTML     41K 
50: R26         Related Party Transactions Saint Mary, L.P.         HTML     78K 
                (Details)                                                        
45: R27         Related Party Transactions Stratus Kingwood, L.P.   HTML     78K 
                (Details)                                                        
14: R28         Related Party Transactions Other Transactions       HTML     22K 
                (Details)                                                        
31: R29         Dispositions (Details)                              HTML     32K 
25: R30         Fair Value Measurements - Carrying Amount and Fair  HTML     33K 
                Value (Details)                                                  
21: R31         Fair Value Measurements - Narrative (Details)       HTML     34K 
38: R32         Debt (Details)                                      HTML     73K 
55: R33         Profit Participation Incentive Plan (Details)       HTML     31K 
24: R34         Income Taxes (Details)                              HTML     28K 
20: R35         Business Segments Revenues from External Customers  HTML     57K 
                for Products and Services (Details)                              
37: R36         Business Segments Segment Information (Details)     HTML    113K 
54: R37         Subsequent Events Subsequent Event (Details)        HTML     19K 
39: XML         IDEA XML File -- Filing Summary                      XML     86K 
40: XML         XBRL Instance -- strs-20200331_htm                   XML   1.34M 
41: EXCEL       IDEA Workbook of Financial Reports                  XLSX     48K 
10: EX-101.CAL  XBRL Calculations -- strs-20200331_cal               XML    141K 
11: EX-101.DEF  XBRL Definitions -- strs-20200331_def                XML    535K 
12: EX-101.LAB  XBRL Labels -- strs-20200331_lab                     XML   1.06M 
13: EX-101.PRE  XBRL Presentations -- strs-20200331_pre              XML    692K 
 9: EX-101.SCH  XBRL Schema -- strs-20200331                         XSD    101K 
46: JSON        XBRL Instance as JSON Data -- MetaLinks              232±   341K 
28: ZIP         XBRL Zipped Folder -- 0000885508-20-000029-xbrl      Zip    256K 


‘EX-101.CAL’   —   XBRL Calculations — strs-20200331_cal


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<!-- XBRL Document Created with Wdesk from Workiva -->
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<link:roleRef roleURI="http://www.stratusproperties.com/role/CoverPageCoverPage" xlink:type="simple" xlink:href="strs-20200331.xsd#CoverPageCoverPage"/>
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<link:roleRef roleURI="http://www.stratusproperties.com/role/ConsolidatedBalanceSheetsUnaudited" xlink:type="simple" xlink:href="strs-20200331.xsd#ConsolidatedBalanceSheetsUnaudited"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/ConsolidatedBalanceSheetsUnaudited" xlink:type="extended">
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<link:loc xlink:type="locator" xlink:label="loc_us-gaap_LandAvailableForDevelopment_ce329ce9-abae-41d1-9d05-d3539ab2536a" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_LandAvailableForDevelopment"/>
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<link:calculationArc order="6" weight="1.0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_Assets_d0cacba9-89f3-4888-8cfc-3f6149d64e2c" xlink:to="loc_us-gaap_RealEstateInvestmentsOther_226f4537-13d1-42a3-a35f-9fe9335cf49a" xlink:type="arc"/>
<link:loc xlink:type="locator" xlink:label="loc_us-gaap_OperatingLeaseRightOfUseAsset_4daa6f30-875b-499d-8ae0-c32a60fc2f1c" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_OperatingLeaseRightOfUseAsset"/>
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<link:loc xlink:type="locator" xlink:label="loc_us-gaap_OtherAssets_36684406-19b8-4104-8a9a-f65e07db6b20" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_OtherAssets"/>
<link:calculationArc order="8" weight="1.0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_Assets_d0cacba9-89f3-4888-8cfc-3f6149d64e2c" xlink:to="loc_us-gaap_OtherAssets_36684406-19b8-4104-8a9a-f65e07db6b20" xlink:type="arc"/>
<link:loc xlink:type="locator" xlink:label="loc_us-gaap_DeferredIncomeTaxAssetsNet_aa3c32e9-29d4-494b-8fe7-144a40da8793" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_DeferredIncomeTaxAssetsNet"/>
<link:calculationArc order="9" weight="1.0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_Assets_d0cacba9-89f3-4888-8cfc-3f6149d64e2c" xlink:to="loc_us-gaap_DeferredIncomeTaxAssetsNet_aa3c32e9-29d4-494b-8fe7-144a40da8793" xlink:type="arc"/>
<link:loc xlink:type="locator" xlink:label="loc_us-gaap_LiabilitiesAndStockholdersEquity_20608e9b-4401-4688-a2a3-048d1975011e" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquity"/>
<link:loc xlink:type="locator" xlink:label="loc_us-gaap_Liabilities_2a18ae48-c434-45e8-a251-b1bbfe9bd871" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_Liabilities"/>
<link:calculationArc order="1" weight="1.0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_LiabilitiesAndStockholdersEquity_20608e9b-4401-4688-a2a3-048d1975011e" xlink:to="loc_us-gaap_Liabilities_2a18ae48-c434-45e8-a251-b1bbfe9bd871" xlink:type="arc"/>
<link:loc xlink:type="locator" xlink:label="loc_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest_1c4d5ac9-005b-41ee-a530-59874b28fe04" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest"/>
<link:calculationArc order="2" weight="1.0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_LiabilitiesAndStockholdersEquity_20608e9b-4401-4688-a2a3-048d1975011e" xlink:to="loc_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest_1c4d5ac9-005b-41ee-a530-59874b28fe04" xlink:type="arc"/>
<link:loc xlink:type="locator" xlink:label="loc_us-gaap_CommitmentsAndContingencies_e039db42-1385-4d4d-9de8-4e303442778f" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_CommitmentsAndContingencies"/>
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<link:loc xlink:type="locator" xlink:label="loc_us-gaap_CommonStockValue_354ec583-5950-4602-b436-653a80fa44bd" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_CommonStockValue"/>
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<link:loc xlink:type="locator" xlink:label="loc_us-gaap_DeferredGainOnSaleOfProperty_cc29b41a-94b8-4d13-8695-8e792e42a3ff" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_DeferredGainOnSaleOfProperty"/>
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<link:loc xlink:type="locator" xlink:label="loc_us-gaap_OperatingLeaseLiability_0c8de44e-f2f1-4423-9ba8-87f70dafb9aa" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_OperatingLeaseLiability"/>
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<link:roleRef roleURI="http://www.stratusproperties.com/role/RelatedPartyTransactionsStratusKingwoodLPDetails" xlink:type="simple" xlink:href="strs-20200331.xsd#RelatedPartyTransactionsStratusKingwoodLPDetails"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/RelatedPartyTransactionsStratusKingwoodLPDetails" xlink:type="extended">
<link:loc xlink:type="locator" xlink:label="loc_us-gaap_AssetsNet_5c48a367-d321-4866-a13d-b7e4bc998e6f" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_AssetsNet"/>
<link:loc xlink:type="locator" xlink:label="loc_us-gaap_Assets_781a9405-f41f-4b6c-be58-8227f02271f7" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_Assets"/>
<link:calculationArc order="1" weight="1.0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_AssetsNet_5c48a367-d321-4866-a13d-b7e4bc998e6f" xlink:to="loc_us-gaap_Assets_781a9405-f41f-4b6c-be58-8227f02271f7" xlink:type="arc"/>
<link:loc xlink:type="locator" xlink:label="loc_us-gaap_Liabilities_3bfc7f75-8643-4555-bb83-84d802bed0c8" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_Liabilities"/>
<link:calculationArc order="2" weight="-1.0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_AssetsNet_5c48a367-d321-4866-a13d-b7e4bc998e6f" xlink:to="loc_us-gaap_Liabilities_3bfc7f75-8643-4555-bb83-84d802bed0c8" xlink:type="arc"/>
</link:calculationLink>
<link:roleRef roleURI="http://www.stratusproperties.com/role/RelatedPartyTransactionsOtherTransactionsDetails" xlink:type="simple" xlink:href="strs-20200331.xsd#RelatedPartyTransactionsOtherTransactionsDetails"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/RelatedPartyTransactionsOtherTransactionsDetails" xlink:type="extended"/>
<link:roleRef roleURI="http://www.stratusproperties.com/role/Dispositions" xlink:type="simple" xlink:href="strs-20200331.xsd#Dispositions"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/Dispositions" xlink:type="extended"/>
<link:roleRef roleURI="http://www.stratusproperties.com/role/DispositionsDetails" xlink:type="simple" xlink:href="strs-20200331.xsd#DispositionsDetails"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/DispositionsDetails" xlink:type="extended"/>
<link:roleRef roleURI="http://www.stratusproperties.com/role/FairValueMeasurements" xlink:type="simple" xlink:href="strs-20200331.xsd#FairValueMeasurements"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/FairValueMeasurements" xlink:type="extended"/>
<link:roleRef roleURI="http://www.stratusproperties.com/role/FairValueMeasurementsTables" xlink:type="simple" xlink:href="strs-20200331.xsd#FairValueMeasurementsTables"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/FairValueMeasurementsTables" xlink:type="extended"/>
<link:roleRef roleURI="http://www.stratusproperties.com/role/FairValueMeasurementsCarryingAmountandFairValueDetails" xlink:type="simple" xlink:href="strs-20200331.xsd#FairValueMeasurementsCarryingAmountandFairValueDetails"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/FairValueMeasurementsCarryingAmountandFairValueDetails" xlink:type="extended"/>
<link:roleRef roleURI="http://www.stratusproperties.com/role/FairValueMeasurementsNarrativeDetails" xlink:type="simple" xlink:href="strs-20200331.xsd#FairValueMeasurementsNarrativeDetails"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/FairValueMeasurementsNarrativeDetails" xlink:type="extended"/>
<link:roleRef roleURI="http://www.stratusproperties.com/role/Debt" xlink:type="simple" xlink:href="strs-20200331.xsd#Debt"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/Debt" xlink:type="extended"/>
<link:roleRef roleURI="http://www.stratusproperties.com/role/DebtSummaryofDebtTables" xlink:type="simple" xlink:href="strs-20200331.xsd#DebtSummaryofDebtTables"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/DebtSummaryofDebtTables" xlink:type="extended"/>
<link:roleRef roleURI="http://www.stratusproperties.com/role/DebtDetails" xlink:type="simple" xlink:href="strs-20200331.xsd#DebtDetails"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/DebtDetails" xlink:type="extended"/>
<link:roleRef roleURI="http://www.stratusproperties.com/role/ProfitParticipationIncentivePlan" xlink:type="simple" xlink:href="strs-20200331.xsd#ProfitParticipationIncentivePlan"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/ProfitParticipationIncentivePlan" xlink:type="extended"/>
<link:roleRef roleURI="http://www.stratusproperties.com/role/ProfitParticipationIncentivePlanDetails" xlink:type="simple" xlink:href="strs-20200331.xsd#ProfitParticipationIncentivePlanDetails"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/ProfitParticipationIncentivePlanDetails" xlink:type="extended"/>
<link:roleRef roleURI="http://www.stratusproperties.com/role/IncomeTaxes" xlink:type="simple" xlink:href="strs-20200331.xsd#IncomeTaxes"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/IncomeTaxes" xlink:type="extended"/>
<link:roleRef roleURI="http://www.stratusproperties.com/role/IncomeTaxesDetails" xlink:type="simple" xlink:href="strs-20200331.xsd#IncomeTaxesDetails"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/IncomeTaxesDetails" xlink:type="extended"/>
<link:roleRef roleURI="http://www.stratusproperties.com/role/BusinessSegments" xlink:type="simple" xlink:href="strs-20200331.xsd#BusinessSegments"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/BusinessSegments" xlink:type="extended"/>
<link:roleRef roleURI="http://www.stratusproperties.com/role/BusinessSegmentsTables" xlink:type="simple" xlink:href="strs-20200331.xsd#BusinessSegmentsTables"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/BusinessSegmentsTables" xlink:type="extended"/>
<link:roleRef roleURI="http://www.stratusproperties.com/role/BusinessSegmentsRevenuesfromExternalCustomersforProductsandServicesDetails" xlink:type="simple" xlink:href="strs-20200331.xsd#BusinessSegmentsRevenuesfromExternalCustomersforProductsandServicesDetails"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/BusinessSegmentsRevenuesfromExternalCustomersforProductsandServicesDetails" xlink:type="extended"/>
<link:roleRef roleURI="http://www.stratusproperties.com/role/BusinessSegmentsSegmentInformationDetails" xlink:type="simple" xlink:href="strs-20200331.xsd#BusinessSegmentsSegmentInformationDetails"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/BusinessSegmentsSegmentInformationDetails" xlink:type="extended"/>
<link:roleRef roleURI="http://www.stratusproperties.com/role/SubsequentEvents" xlink:type="simple" xlink:href="strs-20200331.xsd#SubsequentEvents"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/SubsequentEvents" xlink:type="extended"/>
<link:roleRef roleURI="http://www.stratusproperties.com/role/SubsequentEventsSubsequentEventsTables" xlink:type="simple" xlink:href="strs-20200331.xsd#SubsequentEventsSubsequentEventsTables"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/SubsequentEventsSubsequentEventsTables" xlink:type="extended"/>
<link:roleRef roleURI="http://www.stratusproperties.com/role/SubsequentEventsSubsequentEventDetails" xlink:type="simple" xlink:href="strs-20200331.xsd#SubsequentEventsSubsequentEventDetails"/>
<link:calculationLink xlink:role="http://www.stratusproperties.com/role/SubsequentEventsSubsequentEventDetails" xlink:type="extended"/>
</link:linkbase>


8 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
11/14/22  Stratus Properties Inc.           10-Q        9/30/22   53:6.9M
 5/16/22  Stratus Properties Inc.           10-Q        3/31/22   53:5.9M
 3/31/22  Stratus Properties Inc.           10-K       12/31/21   92:12M
 5/17/21  Stratus Properties Inc.           10-Q        3/31/21   49:4.8M
 3/15/21  Stratus Properties Inc.           10-K       12/31/20   81:10M
 8/10/20  Stratus Properties Inc.           10-Q        6/30/20   52:7.4M
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