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Centerspace CSR Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

Camden Property Trust logo
Camden Property TrustCPT
$42.81M+9.3%
InvenTrust Properties logo
InvenTrust PropertiesIVT
$6.42M+116%
Equity Lifestyle Properties logo
Equity Lifestyle PropertiesELS
$99.18M+28.6%
Realty Income logo
Realty IncomeO
$301.52M+37.1%

Other financials

Income statement

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Revenue$65.1M-3.0%
Gross profit$62.7M-3.0%
Operating income-$5.4M-214%
Net income-$15.0M-301%
EPS (diluted)-$0.77-250%

Balance sheet

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Cash & equivalents$10.3M-43.2%
Total debt$1.1B+0.7%
Total equity$695.0M+9.1%
Total assets$1.9B-0.3%

Cash flow

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Operating cash flow$21.4M-15.8%
CapEx$5.3M+5.4%
Free cash flow$16.1M-21.0%

Valuation

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Market cap$951.89M+5.8%
Enterprise value$2.01B-4.2%
P/E46.3×
P/S3.5×+0.1×

Profitability

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Gross margin96.5%0.0pp
Operating margin28.5%+21.7pp
Net margin11.1%
FCF margin22.1%-0.4pp

Returns & leverage

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Return on equity4.3%
Debt / equity1.5×-0.1×

Where this comes from

Reported directly by Centerspace in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Centerspace’s 10-Q, filed May 4, 2026.

Filed
May 4, 2026, 4:16 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000798359-26-000038
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Other comprehensive loss
Loss on derivative instrument reclassified into earnings175
TOTAL COMPREHENSIVE LOSS$(14,973)$(4,006)
Net comprehensive loss attributable to noncontrolling interests – Operating Partnership and Series E preferred units669
Net income attributable to noncontrolling interests – consolidated real estate entities(36)
COMPREHENSIVE LOSS ATTRIBUTABLE TO CONTROLLING INTERESTS$(14,973)$(3,373)
NET LOSS PER COMMON SHARE – BASIC AND DILUTED$(0.77)$(0.22)
Weighted average shares - basic and diluted16,77516,727

Item 1. Financial Statements - First Quarter - 2026

FAQ

What is Centerspace's comprehensive income (loss), net of tax, attributable to parent?
Centerspace (CSR) reported comprehensive income (loss), net of tax, attributable to parent of -$14.97M in Q1 2026.
How has Centerspace's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Centerspace's comprehensive income (loss), net of tax, attributable to parent decreased by 343.9% year-over-year, from -$3.37M to -$14.97M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric represents the total change in equity from non-owner sources, encompassing both net income and other comprehensive income items such as unrealized gains or losses on securities and derivative adjustments. It provides a comprehensive view of the company's financial performance by including items that bypass the traditional income statement. Investors use this to evaluate the broader economic impact of market fluctuations on the company's total shareholder value.

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