See also this year's filing and all EDGAR filings for this company.
PDF Report 0001003201_2017_MMA_Capital_Holdings_LLC.pdf
Logs
| warning | equityII differs from equityIV | pre-agg | {'equityII': 227102000, 'equityIV': 137573000} |
| warning | equityII differs from equityIV | pre-agg | {'equityII': 260323000, 'equityIV': 125324000} |
| warning | The EntityCommonStockSharesOutstanding does not exist | industry.us_generic | {} |
| warning | Missing logo | subcommand.report | {} |
| warning | Large missing amount for aggregate "Expenses" added to remainder. | industry.us_generic | {'missing_ratio': 0.8025631969322368, 'aggregate_val': 71450000, 'exp_sum': 39638000, 'exp_to_value': {'CostOfRevenue': 0, 'DepreciationAndAmortization': 0, 'GeneralAndAdministrativeExpense': 3027000, 'remainder_Expenses': 36611000}} |
| info | Failed to set obs_EconomicCapitalRatio | industry.us_generic | {'reason': "KeyError('EntityCommonStockSharesOutstanding')"} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0001003201, MMA Capital Holdings LLC
| xvar | xval | |
|---|---|---|
| 0 | RealEstateInvestmentPropertyAtCost | 0 |
| 1 | RealEstateInvestmentPropertyAccumulatedDepreciation | 0 |
| 2 | remainder_RealEstateInvestments | 0 |
| 3 | LiabilitiesLongTerm | 243,071,000 |
| 4 | LiabilitiesCurrent | 0 |
| 5 | remainder_Liabilities | 70,805,000 |
| 6 | IntangibleAssets | 0 |
| 7 | remainder_Assets | 574,199,000 |
| 8 | LeaseIncome | 0 |
| 9 | remainder_Revenues | 0 |
| 10 | CostOfRevenue | 0 |
| 11 | DepreciationAndAmortization | 0 |
| 12 | GeneralAndAdministrativeExpense | 2,793,000 |
| 13 | remainder_Expenses | 65,047,000 |
| 14 | remainder_NetIncome | 49,006,000 |
| 15 | remainder_ComprehensiveNetIncome | 23,220,000 |
| yvar | yval | |
|---|---|---|
| 0 | RealEstateInvestments | 0 |
| 1 | Liabilities | 313,876,000 |
| 2 | Assets | 574,199,000 |
| 3 | Revenues | 0 |
| 4 | Expenses | 67,840,000 |
| 5 | StockholdersEquity | 260,323,000 |
| 6 | NetIncome | -18,834,000 |
| 7 | ComprehensiveNetIncome | -5,598,600 |
| 8 | BaseVar | 536,481,060 |
| 9 | EconomicCapitalRatiobeforeLimitedLiability | 0.370 |
| 10 | EconomicCapitalRatio | 0.631 |