CareTrust CTRE Consolidation Eliminations — Accumulated Distributions In Excess Of Net Income
Discontinued — last reported Q2 '18
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Where this comes from
Reported directly by CareTrust in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedDistributionsInExcessOfNetIncome.
The official record: CareTrust’s 10-Q, filed August 1, 2018, on SEC EDGAR. View the filing →
Questions, answered.
- What does consolidation eliminations — accumulated distributions in excess of net income mean?
- This adjustment removes the impact of intercompany dividend or distribution flows that would otherwise distort the consolidated retained earnings. It ensures that the total accumulated distributions reflect only payments made to external shareholders. This is a technical accounting entry to maintain the integrity of the consolidated equity section.