Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.87M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
11: R1 Document and Entity Information HTML 80K
12: R2 Consolidated Balance Sheets HTML 129K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
14: R4 Consolidated Statements of Operations HTML 106K
15: R5 Consolidated Statements of Comprehensive Income HTML 48K
16: R6 Consolidated Statements of Stockholders Equity HTML 83K
17: R7 Consolidated Statements of Stockholders Equity HTML 27K
(Parenthetical)
18: R8 Consolidated Statements of Cash Flows HTML 109K
19: R9 Consolidated Statements of Cash Flows - HTML 34K
Reconciliation of Cash to the Consolidated Balance
Sheets
20: R10 Business and Organization HTML 33K
21: R11 Summary of Significant Accounting Policies HTML 50K
22: R12 Property Portfolio HTML 65K
23: R13 Fair Value of Financial Instruments HTML 82K
24: R14 Intangible Assets and Liabilities HTML 93K
25: R15 Other Assets HTML 45K
26: R16 Operating Land Leases HTML 64K
27: R17 Accounts Payable, Accrued Expenses, and Other HTML 44K
Liabilities
28: R18 Long-Term Debt HTML 118K
29: R19 Interest Rate Swaps HTML 56K
30: R20 Equity HTML 41K
31: R21 Common Stock and Earnings Per Share HTML 67K
32: R22 Share Repurchases HTML 28K
33: R23 Stock-Based Compensation HTML 50K
34: R24 Related Party Management Company HTML 60K
35: R25 Commitments and Contingencies HTML 28K
36: R26 Subsequent Events HTML 28K
37: R27 Summary of Significant Accounting Policies HTML 73K
(Policies)
38: R28 Property Portfolio (Tables) HTML 60K
39: R29 Fair Value of Financial Instruments (Tables) HTML 82K
40: R30 Intangible Assets and Liabilities (Tables) HTML 96K
41: R31 Other Assets (Tables) HTML 45K
42: R32 Operating Land Leases (Tables) HTML 62K
43: R33 Accounts Payable, Accrued Expenses, and Other HTML 44K
Liabilities (Tables)
44: R34 Long-Term Debt (Tables) HTML 116K
45: R35 Interest Rate Swaps (Tables) HTML 54K
46: R36 Common Stock and Earnings Per Share (Tables) HTML 65K
47: R37 Stock-Based Compensation (Tables) HTML 44K
48: R38 Related Party Management Company (Tables) HTML 36K
49: R39 BUSINESS AND ORGANIZATION - Business (Details) HTML 33K
50: R40 BUSINESS AND ORGANIZATION - Organization (Details) HTML 42K
51: R41 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 28K
General Information (Details)
52: R42 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 27K
Restricted Cash, Earnings Per Common Share and
Income Taxes (Details)
53: R43 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 31K
Concentration of Credit Risk - Revenues (Details)
54: R44 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 36K
Concentration of Credit Risk - Square Footage
(Details)
55: R45 PROPERTY PORTFOLIO - Portfolio Information HTML 28K
(Details)
56: R46 PROPERTY PORTFOLIO - Leasing Revenue (Details) HTML 32K
57: R47 PROPERTY PORTFOLIO - Minimum Future Base Rental HTML 42K
Revenue on Non-cancelable Leases (Details)
58: R48 PROPERTY PORTFOLIO - Properties Acquired and HTML 74K
Disposed (Details)
59: R49 FAIR VALUE OF FINANCIAL INSTRUMENTS - Carrying HTML 39K
Value and Estimated Fair Value (Details)
60: R50 FAIR VALUE OF FINANCIAL INSTRUMENTS - Measured on HTML 59K
a Recurring Basis (Details)
61: R51 INTANGIBLE ASSETS AND LIABILITIES - Components HTML 49K
(Details)
62: R52 INTANGIBLE ASSETS AND LIABILITIES - Amortization HTML 32K
(Details)
63: R53 INTANGIBLE ASSETS AND LIABILITIES - Summary of HTML 86K
Estimated Amortization and Accretion (Details)
64: R54 Other Assets (Details) HTML 50K
65: R55 OPERATING LAND LEASES - Narratives (Details) HTML 38K
66: R56 OPERATING LAND LEASES - Summary of operating land HTML 32K
leases (Details)
67: R57 OPERATING LAND LEASES - Minimum future lease HTML 41K
payments (Details)
68: R58 OPERATING LAND LEASES - Gross Difference (Details) HTML 30K
69: R59 Accounts Payable, Accrued Expenses, and Other HTML 42K
Liabilities (Details)
70: R60 LONG-TERM DEBT - Outstanding Indebtedness HTML 65K
(Details)
71: R61 LONG-TERM DEBT - Credit Facility (Details) HTML 67K
72: R62 LONG-TERM DEBT - Term Loan (Details) HTML 54K
73: R63 LONG-TERM DEBT - Components (Details) HTML 46K
74: R64 LONG-TERM DEBT - Payments Applicable to Reduction HTML 46K
of Principal (Details)
75: R65 LONG-TERM DEBT - Carrying Value (Details) HTML 34K
76: R66 LONG-TERM DEBT - Interest Expense (Details) HTML 36K
77: R67 Interest Rate Swaps (Details) HTML 78K
78: R68 EQUITY - Shelf Registration & ATM Program HTML 59K
(Details)
79: R69 EQUITY - Follow-on Public offering (Details) HTML 39K
80: R70 EQUITY - Noncontrolling Interest (Details) HTML 40K
81: R71 EQUITY - Dividends (Details) HTML 31K
82: R72 Common Stock and Earnings Per Share (Details) HTML 76K
83: R73 Share Repurchases (Details) HTML 50K
84: R74 Stock-Based Compensation - Ipo (Details) HTML 43K
85: R75 STOCK-BASED COMPENSATION - General Information HTML 45K
(Details)
86: R76 STOCK-BASED COMPENSATION - Stock Compensation HTML 40K
Expense (Details)
87: R77 RELATED PARTY MANAGEMENT COMPANY - General HTML 91K
Information (Details)
88: R78 RELATED PARTY MANAGEMENT COMPANY - Due to (from) HTML 38K
CTO (Details)
91: XML IDEA XML File -- Filing Summary XML 170K
89: XML XBRL Instance -- pine-20230630x10q_htm XML 2.00M
90: EXCEL IDEA Workbook of Financial Report Info XLSX 155K
7: EX-101.CAL XBRL Calculations -- pine-20230630_cal XML 226K
8: EX-101.DEF XBRL Definitions -- pine-20230630_def XML 606K
9: EX-101.LAB XBRL Labels -- pine-20230630_lab XML 1.32M
10: EX-101.PRE XBRL Presentations -- pine-20230630_pre XML 996K
6: EX-101.SCH XBRL Schema -- pine-20230630 XSD 195K
92: JSON XBRL Instance as JSON Data -- MetaLinks 463± 698K
93: ZIP XBRL Zipped Folder -- 0001558370-23-012012-xbrl Zip 334K
Filing Submission 0001558370-23-012012 – SGML Text
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