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Gyrodyne, LLC – ‘10-Q’ for 3/31/21 – ‘XML’

On:  Friday, 5/7/21, at 12:09pm ET   ·   For:  3/31/21   ·   Accession #:  1437749-21-11258   ·   File #:  1-37547

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

 5/07/21  Gyrodyne, LLC                     10-Q        3/31/21   57:2.8M                                   RDG Filings/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    292K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
10: R1          Document And Entity Information                     HTML     49K 
11: R2          Consolidated Statements of Net Assets (Liquidation  HTML     60K 
                Basis) (Current Period Unaudited)                                
12: R3          Consolidated Statement of Changes in Net Assets     HTML     25K 
                (Liquidation Basis) (Unaudited)                                  
13: R4          Note 1 - The Company                                HTML     27K 
14: R5          Note 2 - Basis of Quarterly Presentations           HTML     21K 
15: R6          Note 3 - Summary of Significant Accounting          HTML     31K 
                Policies                                                         
16: R7          Note 4 - Statements of Net Assets in Liquidation    HTML     34K 
17: R8          Note 5 - Estimated Liquidation and Operating Costs  HTML     49K 
                Net of Estimated Receipts                                        
18: R9          Note 6 - Disposition Activities                     HTML     26K 
19: R10         Note 7 - Loans Payable                              HTML     40K 
20: R11         Note 8 - Accounts Payable and Accrued Liabilities   HTML     38K 
21: R12         Note 9 - Income Taxes                               HTML     24K 
22: R13         Note 10 - Credit Quality of Rents Receivable        HTML     21K 
23: R14         Note 11 - Concentration of Credit Risk              HTML     24K 
24: R15         Note 12 - Commitments                               HTML     43K 
25: R16         Note 13 - Contingencies                             HTML     22K 
26: R17         Note 14 - Fair Value of Financial Instruments       HTML     27K 
27: R18         Note 15 - COVID-19                                  HTML     27K 
28: R19         Note 16 - Related Party Transactions                HTML     36K 
29: R20         Note 17 - Subsequent Events                         HTML     20K 
30: R21         Significant Accounting Policies (Policies)          HTML     49K 
31: R22         Note 5 - Estimated Liquidation and Operating Costs  HTML     45K 
                Net of Estimated Receipts (Tables)                               
32: R23         Note 7 - Loans Payable (Tables)                     HTML     26K 
33: R24         Note 8 - Accounts Payable and Accrued Liabilities   HTML     36K 
                (Tables)                                                         
34: R25         Note 12 - Commitments (Tables)                      HTML     31K 
35: R26         Note 16 - Related Party Transactions (Tables)       HTML     30K 
36: R27         Note 1 - The Company (Details Textual)              HTML     32K 
37: R28         Note 3 - Summary of Significant Accounting          HTML     18K 
                Policies (Details Textual)                                       
38: R29         Note 4 - Statements of Net Assets in Liquidation    HTML     48K 
                (Details Textual)                                                
39: R30         Note 5 - Estimated Liquidation and Operating Costs  HTML     20K 
                Net of Estimated Receipts (Details Textual)                      
40: R31         Note 5 - Estimated Liquidation and Operating Costs  HTML     74K 
                Net of Estimated Receipts - Changes in Liability                 
                for Estimated Costs in Excess of Estimated                       
                Receipts (Details)                                               
41: R32         Note 6 - Disposition Activities (Details Textual)   HTML     24K 
42: R33         Note 7 - Loans Payable (Details Textual)            HTML     79K 
43: R34         Note 7 - Loan Payable - Loan Maturity (Details)     HTML     32K 
44: R35         Note 8 - Accounts Payable and Accrued Liabilities   HTML     17K 
                (Details Textual)                                                
45: R36         Note 8 - Accounts Payable and Accrued Liabilities   HTML     31K 
                - Accounts Payable and Accrued Liabilities                       
                (Details)                                                        
46: R37         Note 9 - Income Taxes (Details Textual)             HTML     17K 
47: R38         Note 11 - Concentration of Credit Risk (Details     HTML     32K 
                Textual)                                                         
48: R39         Note 12 - Commitments (Details Textual)             HTML     46K 
49: R40         Note 12 - Commitments - Other Commitments           HTML     21K 
                (Details)                                                        
50: R41         Note 12 - Commitments - Allocation of Retention     HTML     26K 
                Bonus (Details)                                                  
51: R42         Note 15 - COVID-19 (Details Textual)                HTML     26K 
52: R43         Note 16 - Related Party Transactions (Details       HTML     30K 
                Textual)                                                         
53: R44         Note 16 - Related Party Transactions - Summary of   HTML     30K 
                Leasing Arrangements (Details)                                   
54: R45         Note 17 - Subsequent Events (Details Textual)       HTML     21K 
56: XML         IDEA XML File -- Filing Summary                      XML    104K 
55: EXCEL       IDEA Workbook of Financial Reports                  XLSX     52K 
 4: EX-101.INS  XBRL Instance -- gyro-20210331                       XML    632K 
 6: EX-101.CAL  XBRL Calculations -- gyro-20210331_cal               XML     45K 
 7: EX-101.DEF  XBRL Definitions -- gyro-20210331_def                XML    804K 
 8: EX-101.LAB  XBRL Labels -- gyro-20210331_lab                     XML    553K 
 9: EX-101.PRE  XBRL Presentations -- gyro-20210331_pre              XML    812K 
 5: EX-101.SCH  XBRL Schema -- gyro-20210331                         XSD    154K 
57: ZIP         XBRL Zipped Folder -- 0001437749-21-011258-xbrl      Zip     90K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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5 Previous Filings that this Filing References

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

11/02/18  Gyrodyne, LLC                     8-K:1,9    10/30/18    2:46K                                    RDG Filings/FA
 1/31/18  Gyrodyne, LLC                     8-K:1,9     1/25/18    3:159K                                   RDG Filings/FA
 5/26/16  Gyrodyne, LLC                     8-K:1,8,9   5/24/16    3:146K                                   RDG Filings/FA
 9/01/15  Gyrodyne, LLC                     8-A12B                 2:396K                                   RDG Filings/FA
10/21/13  Gyrodyne, LLC                     S-4        10/18/13    6:6M                                     Toppan Vite NY Inc./FA
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