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10-Q Filing

Sachem Capital Corp. CIK: 1682220 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001144204-17-028923
Period End Date 20170331
Filing Date 20170522
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance sach-20170331.xml
Filing Contents
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash Cash $1.36M USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash Cash $1.56M USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash Cash $1.83M USD Point-in-time
Cash Cash $1.19M USD Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Escrow deposit EscrowDeposit $596.07K USD Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Escrow deposit EscrowDeposit - USD Point-in-time
Mortgages receivable MortgageLoansOnRealEstate $29.27M USD Point-in-time
Mortgages receivable MortgageLoansOnRealEstate $40.07M USD Point-in-time
Mortgages receivable MortgageLoansOnRealEstate $32.52M USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Mortgages receivable, affiliate MortgagesReceivableFromAffiliate - USD Point-in-time
Mortgages receivable, affiliate MortgagesReceivableFromAffiliate $1.23M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Interest and fees receivable InterestReceivable $478.93K USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 11.10M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 11.10M shares Point-in-time
Interest and fees receivable InterestReceivable $498.42K USD Point-in-time
Other receivables OtherReceivables $178.23K USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 11.10M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 11.10M shares Point-in-time
Other receivables OtherReceivables $182.84K USD Point-in-time
Due from borrowers DueFromAffiliates $81.91K USD Point-in-time
Due from borrowers DueFromAffiliates $153.92K USD Point-in-time
Prepaid insurance PrepaidInsurance - USD Point-in-time
Prepaid insurance PrepaidInsurance $32.26K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $397.45K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $494.62K USD Point-in-time
Real estate owned RealEstateInvestments $1.18M USD Point-in-time
Real estate owned RealEstateInvestments $1.22M USD Point-in-time
Pre-offering costs PreofferingCosts $625.89K USD Point-in-time
Pre-offering costs PreofferingCosts - USD Point-in-time
Deposits on property SecurityDeposit $32.00K USD Point-in-time
Deposits on property SecurityDeposit - USD Point-in-time
Deferred financing costs DeferredFinanceCostsNet $66.57K USD Point-in-time
Deferred financing costs DeferredFinanceCostsNet $67.47K USD Point-in-time
Total assets Assets $44.66M USD Point-in-time
Total assets Assets $38.37M USD Point-in-time
Line of credit LineOfCredit $4.15M USD Point-in-time
Line of credit LineOfCredit $8.11M USD Point-in-time
Mortgage payable NotesPayable $310.00K USD Point-in-time
Mortgage payable NotesPayable $308.34K USD Point-in-time
Notes payable, other OtherNotesPayable - USD Point-in-time
Notes payable, other OtherNotesPayable $169.34K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrentAndNoncurrent $314.87K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrentAndNoncurrent $196.09K USD Point-in-time
Security deposit held SecurityDepositLiability $800.00 USD Point-in-time
Security deposit held SecurityDepositLiability $800.00 USD Point-in-time
Advances from borrowers DueToAffiliateCurrentAndNoncurrent $291.88K USD Point-in-time
Advances from borrowers DueToAffiliateCurrentAndNoncurrent $671.43K USD Point-in-time
Due to shareholders DueToOfficersOrStockholdersCurrentAndNoncurrent $25.57K USD Point-in-time
Due to shareholders DueToOfficersOrStockholdersCurrentAndNoncurrent $656.30K USD Point-in-time
Deferred revenue DeferredRevenue $402.77K USD Point-in-time
Deferred revenue DeferredRevenue $290.46K USD Point-in-time
Accrued interest InterestPayableCurrentAndNoncurrent $13.04K USD Point-in-time
Accrued interest InterestPayableCurrentAndNoncurrent $24.35K USD Point-in-time
Total liabilities Liabilities $9.88M USD Point-in-time
Total liabilities Liabilities $6.06M USD Point-in-time
Preferred shares - $.001 par value; 5,000,000 shares authorized; no shares issued PreferredStockValue - USD Point-in-time
Preferred shares - $.001 par value; 5,000,000 shares authorized; no shares issued PreferredStockValue - USD Point-in-time
Common stock - $.001 par value; 50,000,000 authorized; 11,103,237 issued and outstanding CommonStockValue $11.10K USD Point-in-time
Common stock - $.001 par value; 50,000,000 authorized; 11,103,237 issued and outstanding CommonStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $37.98M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital - USD Point-in-time
Members' equity MembersEquity - USD Point-in-time
Members' equity MembersEquity $28.49M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $610.68K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit - USD Point-in-time
Total shareholders'/members equity StockholdersAndMembersEquity $28.49M USD Point-in-time
Total shareholders'/members equity StockholdersAndMembersEquity $38.60M USD Point-in-time
Total liabilities and shareholders'/members equity LiabilitiesAndStockholdersEquity $44.66M USD Point-in-time
Total liabilities and shareholders'/members equity LiabilitiesAndStockholdersEquity $38.37M USD Point-in-time
Income Statement 40 line items
Line Item Tag Value Unit Period
Interest income from loans InterestAndFeeIncomeLoansAndLeases $803.48K USD 1 Quarter
Interest income from loans InterestAndFeeIncomeLoansAndLeases $1.04M USD 1 Quarter
Origination fees, net OriginationFees $28.82K USD 1 Quarter
Origination fees, net OriginationFees $97.46K USD 1 Quarter
Late and other fees FeesAndCommissionsCreditAndDebitCards $33.26K USD 1 Quarter
Late and other fees FeesAndCommissionsCreditAndDebitCards $29.98K USD 1 Quarter
Processing fees ProcessingFees $24.93K USD 1 Quarter
Processing fees ProcessingFees $12.73K USD 1 Quarter
Rental income, net RentalIncomeNonoperating $27.38K USD 1 Quarter
Rental income, net RentalIncomeNonoperating - USD 1 Quarter
Other income OtherIncome - USD 1 Quarter
Other income OtherIncome $46.15K USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $26.48K USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate - USD 1 Quarter
Total revenue Revenues $1.29M USD 1 Quarter
Total revenue Revenues $878.30K USD 1 Quarter
Interest and amortization of deferred financing costs InterestAndAmortizationOfDebtServiceCosts $102.21K USD 1 Quarter
Interest and amortization of deferred financing costs InterestAndAmortizationOfDebtServiceCosts $116.27K USD 1 Quarter
Compensation to manager SalariesAndWages $61.46K USD 1 Quarter
Compensation to manager SalariesAndWages $35.85K USD 1 Quarter
Professional fees ProfessionalFees $24.74K USD 1 Quarter
Professional fees ProfessionalFees $83.74K USD 1 Quarter
Other fees and taxes TaxesAndLicenses $4.86K USD 1 Quarter
Other fees and taxes TaxesAndLicenses $105.84K USD 1 Quarter
Depreciation Depreciation - USD 1 Quarter
Depreciation Depreciation $5.16K USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $45.59K USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $1.96K USD 1 Quarter
Total operating costs and expenses OperatingCostsAndExpenses $195.23K USD 1 Quarter
Total operating costs and expenses OperatingCostsAndExpenses $392.44K USD 1 Quarter
Net income NetIncomeLoss $683.07K USD 1 Quarter
Net income NetIncomeLoss $896.78K USD 1 Quarter
Basic EarningsPerShareBasic $0.06 USD 1 Quarter
Basic EarningsPerShareBasic - USD 1 Quarter
Diluted EarningsPerShareDiluted - USD 1 Quarter
Diluted EarningsPerShareDiluted $0.06 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 0.00 shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 11.10M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 0.00 shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 11.10M shares 1 Quarter
Cash Flow Statement 77 line items
Line Item Tag Value Unit Period
Liabilities Assumed LiabilitiesAssumed1 $101.90K USD 1 Quarter
Net income NetIncomeLoss $683.07K USD 1 Quarter
Notes Assumed NotesAssumed1 $169.34K USD 1 Quarter
Net income NetIncomeLoss $896.78K USD 1 Quarter
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1 6.28M shares Point-in-time
Amortization of deferred financing costs AmortizationOfFinancingCosts $13.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $14.56K USD 1 Quarter
Depreciation expense Depreciation - USD 1 Quarter
Depreciation expense Depreciation $5.16K USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $26.48K USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate - USD 1 Quarter
Escrow deposit IncreaseDecreaseInEscrowDeposit $596.07K USD 1 Quarter
Escrow deposit IncreaseDecreaseInEscrowDeposit - USD 1 Quarter
Interest and fees receivable IncreaseDecreaseInInterestAndFeesReceivable $19.50K USD 1 Quarter
Interest and fees receivable IncreaseDecreaseInInterestAndFeesReceivable $50.60K USD 1 Quarter
Other receivables IncreaseDecreaseInOtherReceivables $-1.75K USD 1 Quarter
Other receivables IncreaseDecreaseInOtherReceivables $-4.61K USD 1 Quarter
Prepaid Insurance IncreaseDecreaseInPrepaidInsurance - USD 1 Quarter
Prepaid Insurance IncreaseDecreaseInPrepaidInsurance $32.26K USD 1 Quarter
Due to member IncreaseDecreaseInDueToAffiliates $58.13K USD 1 Quarter
Due to member IncreaseDecreaseInDueToAffiliates $-630.73K USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $-8.33K USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $-11.31K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $314.87K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities - USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $112.31K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $10.25K USD 1 Quarter
Advances from borrowers IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-11.95K USD 1 Quarter
Advances from borrowers IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $307.54K USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $12.25K USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-557.30K USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $339.48K USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $695.32K USD 1 Quarter
Proceeds from sale of real estate owned ProceedsFromSaleOfRealEstate - USD 1 Quarter
Proceeds from sale of real estate owned ProceedsFromSaleOfRealEstate $90.12K USD 1 Quarter
Acquisitions of and improvements to real estate owned PaymentsToAcquireRealEstate $18.48K USD 1 Quarter
Acquisitions of and improvements to real estate owned PaymentsToAcquireRealEstate $85.75K USD 1 Quarter
Purchase of furniture and equipment PaymentsToAcquireFurnitureAndFixtures - USD 1 Quarter
Purchase of furniture and equipment PaymentsToAcquireFurnitureAndFixtures $102.33K USD 1 Quarter
Security deposit PaymentsToAcquireInvestments - USD 1 Quarter
Security deposit PaymentsToAcquireInvestments $32.00K USD 1 Quarter
Principal disbursements for mortgages receivable PaymentsToAcquireMortgageReceivable $10.09M USD 1 Quarter
Principal disbursements for mortgages receivable PaymentsToAcquireMortgageReceivable $5.11M USD 1 Quarter
Principal collections on mortgages receivable ProceedsFromCollectionOfMortagageReceivable $3.94M USD 1 Quarter
Principal collections on mortgages receivable ProceedsFromCollectionOfMortagageReceivable $3.38M USD 1 Quarter
NET CASH USED FOR INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-6.22M USD 1 Quarter
NET CASH USED FOR INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.82M USD 1 Quarter
Proceeds from line of credit ProceedsFromLinesOfCredit $600.00K USD 1 Quarter
Proceeds from line of credit ProceedsFromLinesOfCredit $7.60M USD 1 Quarter
Repayment of line of credit RepaymentsOfLinesOfCredit $11.56M USD 1 Quarter
Repayment of line of credit RepaymentsOfLinesOfCredit $1.60M USD 1 Quarter
Principal payments on mortgage payable PaymentsForMortgageDeposits $1.66K USD 1 Quarter
Principal payments on mortgage payable PaymentsForMortgageDeposits - USD 1 Quarter
Proceeds from IPO ProceedsFromIssuanceInitialPublicOffering $13.00M USD 1 Quarter
Proceeds from IPO ProceedsFromIssuanceInitialPublicOffering - USD 1 Quarter
Pre-offering costs incurred PreofferingCostsIncurred $73.50K USD 1 Quarter
Pre-offering costs incurred PreofferingCostsIncurred $1.54M USD 1 Quarter
Financing costs incurred PaymentOfFinancingAndStockIssuanceCosts $65.05K USD 1 Quarter
Financing costs incurred PaymentOfFinancingAndStockIssuanceCosts $13.65K USD 1 Quarter
Member contributions ProceedsFromPartnershipContribution $1.86M USD 1 Quarter
Member contributions ProceedsFromPartnershipContribution $653.65K USD 1 Quarter
Member distributions PaymentsOfPartnershipDistributions $236.44K USD 1 Quarter
Member distributions PaymentsOfPartnershipDistributions $2.46M USD 1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $5.67M USD 1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $487.81K USD 1 Quarter
NET DECREASE IN CASH CashPeriodIncreaseDecrease $-205.96K USD 1 Quarter
NET DECREASE IN CASH CashPeriodIncreaseDecrease $-639.90K USD 1 Quarter
CASH - BEGINNING OF PERIOD Cash $1.36M USD Point-in-time
CASH - BEGINNING OF PERIOD Cash $1.56M USD Point-in-time
CASH - BEGINNING OF PERIOD Cash $1.83M USD Point-in-time
CASH - BEGINNING OF PERIOD Cash $1.19M USD Point-in-time
CASH - END OF PERIOD Cash $1.36M USD Point-in-time
CASH - END OF PERIOD Cash $1.56M USD Point-in-time
CASH - END OF PERIOD Cash $1.83M USD Point-in-time
CASH - END OF PERIOD Cash $1.19M USD Point-in-time
Interest paid InterestPaid $97.54K USD 1 Quarter
Interest paid InterestPaid $101.71K USD 1 Quarter
Stockholders Equity 9 line items
Line Item Tag Value Unit Period
Balance MembersEquity - USD Point-in-time
Balance MembersEquity $28.49M USD Point-in-time
Member contributions PartnersCapitalAccountContributions $653.65K USD 1 Quarter
Member distributions PartnersCapitalAccountDistributions $2.46M USD 1 Quarter
Conversion of members' equity into common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments $-26.97M USD 1 Quarter
Net income NetIncomeLoss $683.07K USD 1 Quarter
Net income NetIncomeLoss $896.78K USD 1 Quarter
Balance MembersEquity - USD Point-in-time
Balance MembersEquity $28.49M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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