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As Of Filer Filing For·On·As Docs:Size 11/09/18 Stratus Properties Inc 10-Q 9/30/18 50:5.9M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 615K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
12: R1 Document and Entity Information Document HTML 41K
13: R2 Consolidated Balance Sheets (Unaudited) HTML 89K
14: R3 Consolidated Statements of Income (Unaudited) HTML 113K
15: R4 Consolidated Statements of Cash Flows (Unaudited) HTML 107K
16: R5 Consolidated Statements of Equity (Unaudited) HTML 71K
17: R6 General Information (Unaudited) HTML 19K
18: R7 Earnings Per Share (Unaudited) HTML 66K
19: R8 Related Party Transaction HTML 44K
20: R9 Dispositions HTML 27K
21: R10 Fair Value Measurements (Unaudited) HTML 39K
22: R11 Debt and Equity Transactions (Unaudited) HTML 51K
23: R12 Income Taxes (Unaudited) HTML 21K
24: R13 Business Segments (Unaudited) HTML 248K
25: R14 New Accounting Standards (Unaudited) HTML 36K
26: R15 Subsequent Events (Unaudited) HTML 20K
27: R16 Profit Participation Incentive Plan (Unaudited) HTML 23K
28: R17 New Accounting Standards (Unaudited) (Policies) HTML 20K
29: R18 Earnings Per Share (Unaudited) Earnings per Share HTML 67K
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30: R19 Related Party Transaction (Tables) HTML 29K
31: R20 Fair Value Measurements (Unaudited) (Tables) HTML 35K
32: R21 Debt and Equity Transactions (Unaudited) Summary HTML 38K
of Debt (Tables)
33: R22 Business Segments (Unaudited) (Tables) HTML 248K
34: R23 New Accounting Standards (Unaudited) (Tables) HTML 33K
35: R24 Earnings Per Share (Unaudited) (Details) HTML 50K
36: R25 Related Party Transaction Saint Mary, L.P. HTML 99K
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37: R26 Related Party Transaction Stratus Kingwood, L.P. HTML 88K
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38: R27 Dispositions (Details) HTML 76K
39: R28 Fair Value Measurements (Unaudited) (Details) HTML 27K
40: R29 Debt and Equity Transactions (Unaudited) (Details) HTML 103K
41: R30 Debt and Equity Transactions (Unaudited) Equity HTML 21K
Transactions (Details)
42: R31 Income Taxes (Unaudited) (Details) HTML 28K
43: R32 Business Segments (Unaudited) Revenues from HTML 63K
External Customers for Products and Services
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44: R33 Business Segments (Unaudited) Segment Information HTML 102K
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45: R34 New Accounting Standards (Unaudited) Restricted HTML 31K
Cash (Details)
46: R35 Subsequent Events (Unaudited) Subsequent Event HTML 35K
(Details)
47: R36 Profit Participation Incentive Plan (Unaudited) HTML 20K
(Details)
49: XML IDEA XML File -- Filing Summary XML 84K
48: EXCEL IDEA Workbook of Financial Reports XLSX 51K
6: EX-101.INS XBRL Instance -- strs-20180930 XML 1.80M
8: EX-101.CAL XBRL Calculations -- strs-20180930_cal XML 126K
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50: ZIP XBRL Zipped Folder -- 0000885508-18-000042-xbrl Zip 152K
| Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q of Stratus Properties Inc.; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including
its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated
the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the
registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the
registrant’s board of directors (or persons performing the equivalent functions): |
(a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/9/18 | 8-K | ||
| For Period end: | 9/30/18 | |||
| List all Filings | ||||