SEC Info - Stratus Properties Inc - ‘10-Q’ for 9/30/18

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    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 
                (Tables)                                                         
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 
                (Details)                                                        
37: R26         Related Party Transaction Stratus Kingwood, L.P.    HTML     88K 
                (Details)                                                        
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                     
                (Details)                                                        
44: R33         Business Segments (Unaudited) Segment Information   HTML    102K 
                (Details)                                                        
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 
 9: EX-101.DEF  XBRL Definitions -- strs-20180930_def                XML    468K 
10: EX-101.LAB  XBRL Labels -- strs-20180930_lab                     XML   1.00M 
11: EX-101.PRE  XBRL Presentations -- strs-20180930_pre              XML    625K 
 7: EX-101.SCH  XBRL Schema -- strs-20180930                         XSD    105K 
50: ZIP         XBRL Zipped Folder -- 0000885508-18-000042-xbrl      Zip    152K

‘R12’ — Income Taxes (Unaudited)

This is an IDEA Financial Report. [ Alternative Formats ]

Income Taxes (Unaudited)	9 Months Ended
Income Taxes (Unaudited)	Sep. 30, 2018
Income Tax Disclosure [Abstract]
Income Taxes [Text Block]	INCOME TAXES Stratus’ accounting policy for and other information regarding its income taxes is further described in Notes 1 and 7 in the Stratus 2017 Form 10-K. Stratus had deferred tax assets (net of deferred tax liabilities) totaling $12.5 million at September 30, 2018, and $11.5 million at December 31, 2017. Stratus’ income tax benefit for the first nine months of 2018 includes a deferred tax benefit of $1.1 million, partly offset by income tax expense of $0.1 million. Stratus’ future results of operations may be negatively impacted by an inability to realize a tax benefit for future tax losses or for items that will generate additional deferred tax assets. The difference between Stratus' consolidated effective income tax rate for the first nine months of 2018 and the first nine months of 2017, and the U.S. Federal statutory income tax rate of 21 percent for 2018 and 35 percent for 2017, was primarily attributable to the Texas state margin tax.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	11/9/18	8-K
For Period end:	9/30/18
	12/31/17	10-K
		List all Filings

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Filing Submission 0000885508-18-000042 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Stratus Properties Inc – ‘10-Q’ for 9/30/18 – ‘R12’

On: Friday, 11/9/18, at 2:11pm ET · For: 9/30/18 · Accession #: 885508-18-42 · File #: 1-37716

Previous ‘10-Q’: ‘10-Q’ on 8/9/18 for 6/30/18 · Next: ‘10-Q’ on 5/10/19 for 3/31/19 · Latest: ‘10-Q’ on 5/14/24 for 3/31/24

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

‘R12’ — Income Taxes (Unaudited)

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Stratus Properties Inc – ‘10-Q’ for 9/30/18 – ‘R12’

On: Friday, 11/9/18, at 2:11pm ET · For: 9/30/18 · Accession #: 885508-18-42 · File #: 1-37716

Previous ‘10-Q’: ‘10-Q’ on 8/9/18 for 6/30/18 · Next: ‘10-Q’ on 5/10/19 for 3/31/19 · Latest: ‘10-Q’ on 5/14/24 for 3/31/24

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

‘R12’ — Income Taxes (Unaudited)

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

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