Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 633K
2: EX-10.1 Material Contract HTML 104K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
13: R1 Document and Entity Information HTML 81K
14: R2 Consolidated and Balance Sheets HTML 110K
15: R3 Consolidated and Balance Sheets (Parenthetical) HTML 43K
16: R4 Consolidated and Combined Statements of Operations HTML 89K
17: R5 Consolidated and Combined Statements of HTML 44K
Comprehensive Income
18: R6 Consolidated Combined Statements of Shareholders? HTML 65K
Equity
19: R7 Consolidated Combined Statements of Shareholders? HTML 26K
Equity (Parenthetical)
20: R8 Consolidated Statements of Cash Flows HTML 90K
21: R9 Consolidated Statements of Cash Flows HTML 39K
(Parenthetical)
22: R10 Business and Organization HTML 44K
23: R11 Basis of Presentation and Principles of HTML 33K
Consolidation
24: R12 Summary of Significant Accounting Policies HTML 70K
25: R13 Income Property Portfolio HTML 156K
26: R14 Fair Value of Financial Instruments HTML 73K
27: R15 Intangible Assets and Liabilities HTML 129K
28: R16 Other Assets HTML 47K
29: R17 Accounts Payable, Accrued Expenses, and Other HTML 47K
Liabilities
30: R18 Long-Term Debt HTML 119K
31: R19 Interest Rate Swap HTML 28K
32: R20 Equity HTML 29K
33: R21 Common Stock and Earnings Per Share HTML 83K
34: R22 Share Repurchases HTML 27K
35: R23 Stock-Based Compensation HTML 67K
36: R24 Related Party Management Company HTML 65K
37: R25 Commitments and Contingencies HTML 29K
38: R26 Assets Held for Sale HTML 34K
39: R27 Subsequent Events HTML 29K
40: R28 Summary of Significant Accounting Policies HTML 111K
(Policies)
41: R29 Income Property Portfolio (Tables) HTML 155K
42: R30 Fair Value of Financial Instruments (Tables) HTML 73K
43: R31 Intangible Assets and Liabilities (Tables) HTML 130K
44: R32 Other Assets (Tables) HTML 47K
45: R33 Accounts Payable, Accrued Expenses, and Other HTML 46K
Liabilities (Tables)
46: R34 Long-Term Debt (Tables) HTML 118K
47: R35 Common Stock and Earnings Per Share (Tables) HTML 82K
48: R36 Stock-Based Compensation (Tables) HTML 64K
49: R37 Related Party Management Company (Tables) HTML 41K
50: R38 Assets Held for Sale (Tables) HTML 36K
51: R39 BUSINESS AND ORGANIZATION - Business (Details) HTML 37K
52: R40 BUSINESS AND ORGANIZATION - COVID-19 Pandemic HTML 54K
(Details)
53: R41 BUSINESS AND ORGANIZATION - Organization (Details) HTML 78K
54: R42 Basis of Presentation and Principles of HTML 26K
Consolidation (Details)
55: R43 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 35K
General Information (Details)
56: R44 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 52K
Stock-based Compensation (Details)
57: R45 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 46K
Concentration of Credit Risk (Details)
58: R46 INCOME PROPERTY PORTFOLIO - Leasing Revenue HTML 32K
(Details)
59: R47 INCOME PROPERTY PORTFOLIO - Minimum Future Base HTML 39K
Rental Revenue on Non-cancelable Leases (Details)
60: R48 INCOME PROPERTY PORTFOLIO - General Information HTML 56K
(Details)
61: R49 INCOME PROPERTY PORTFOLIO - Properties Acquired HTML 100K
(Details)
62: R50 FAIR VALUE OF FINANCIAL INSTRUMENTS - Carrying HTML 33K
Value and Estimated Fair Value (Details)
63: R51 FAIR VALUE OF FINANCIAL INSTRUMENTS - Measured on HTML 34K
a Recurring Basis (Details)
64: R52 INTANGIBLE ASSETS AND LIABILITIES - Components HTML 48K
(Details)
65: R53 INTANGIBLE ASSETS AND LIABILITIES - Amortization HTML 31K
(Details)
66: R54 INTANGIBLE ASSETS AND LIABILITIES - Summary of HTML 82K
Estimated Amortization and Accretion (Details)
67: R55 Other Assets (Details) HTML 37K
68: R56 Accounts Payable, Accrued Expenses, and Other HTML 42K
Liabilities (Details)
69: R57 LONG-TERM DEBT - Outstanding Indebtedness HTML 44K
(Details)
70: R58 LONG-TERM DEBT - Credit Facility (Details) HTML 50K
71: R59 LONG-TERM DEBT - Components (Details) HTML 35K
72: R60 LONG-TERM DEBT - Payments Applicable to Reduction HTML 29K
of Principal (Details)
73: R61 LONG-TERM DEBT - Debt and financing costs HTML 30K
(Details)
74: R62 LONG-TERM DEBT - Interest Expense (Details) HTML 34K
75: R63 Interest Rate Swap (Details) HTML 45K
76: R64 Equity (Details) HTML 32K
77: R65 Common Stock and Earnings Per Share (Details) HTML 54K
78: R66 Share Repurchases (Details) HTML 35K
79: R67 Stock-Based Compensation - Ipo (Details) HTML 35K
80: R68 STOCK-BASED COMPENSATION - Compensation Expense HTML 29K
(Details)
81: R69 STOCK-BASED COMPENSATION - Non-Vested Restricted HTML 56K
Shares (Details)
82: R70 STOCK-BASED COMPENSATION - Unrecognized HTML 34K
Compensation (Details)
83: R71 STOCK-BASED COMPENSATION - General Information HTML 35K
(Details)
84: R72 STOCK-BASED COMPENSATION - Stock Compensation HTML 32K
Expense (Details)
85: R73 RELATED PARTY MANAGEMENT COMPANY - General HTML 62K
Information (Details)
86: R74 RELATED PARTY MANAGEMENT COMPANY - Due from the HTML 34K
Company to CTO (Details)
87: R75 Commitments and Contingencies (Details) HTML 33K
88: R76 Assets Held for Sale (Details) HTML 37K
89: R77 Subsequent Events (Details) HTML 33K
91: XML IDEA XML File -- Filing Summary XML 166K
90: EXCEL IDEA Workbook of Financial Reports XLSX 109K
7: EX-101.INS XBRL Instance -- pine-20200630 XML 1.86M
9: EX-101.CAL XBRL Calculations -- pine-20200630_cal XML 183K
10: EX-101.DEF XBRL Definitions -- pine-20200630_def XML 619K
11: EX-101.LAB XBRL Labels -- pine-20200630_lab XML 1.44M
12: EX-101.PRE XBRL Presentations -- pine-20200630_pre XML 1.03M
8: EX-101.SCH XBRL Schema -- pine-20200630 XSD 206K
92: ZIP XBRL Zipped Folder -- 0001558370-20-009023-xbrl Zip 178K
Filing Submission 0001558370-20-009023 – SGML Text
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