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10-Q Filing

Sachem Capital Corp. CIK: 1682220 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001144204-18-028692
Period End Date 20180331
Filing Date 20180515
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance sach-20180331.xml
Filing Contents
Balance Sheet 72 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 $954.22K USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash Cash $1.56M USD Point-in-time
Cash Cash $562.51K USD Point-in-time
Cash Cash $1.36M USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Escrow deposits EscrowDeposit $175.33K USD Point-in-time
Escrow deposits EscrowDeposit $111.19K USD Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Mortgages receivable MortgageLoansOnRealEstate $68.61M USD Point-in-time
Mortgages receivable MortgageLoansOnRealEstate $62.17M 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, Shares Authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Mortgages receivable, affiliate MortgagesReceivableFromAffiliate $1.10M USD Point-in-time
Mortgages receivable, affiliate MortgagesReceivableFromAffiliate $969.46K USD Point-in-time
Interest and fees receivable InterestReceivable $645.49K USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 15.42M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 15.42M shares Point-in-time
Interest and fees receivable InterestReceivable $779.52K USD Point-in-time
Other receivables OtherReceivables $234.57K USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 15.42M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 15.42M shares Point-in-time
Other receivables OtherReceivables $59.16K USD Point-in-time
Due from borrowers DueFromAffiliates $370.24K USD Point-in-time
Due from borrowers DueFromAffiliates $451.80K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $32.77K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $4.52K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $501.82K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $496.17K USD Point-in-time
Real estate owned RealEstateInvestments $1.22M USD Point-in-time
Real estate owned RealEstateInvestments $1.24M USD Point-in-time
Deferred financing costs DeferredFinanceCostsNet $95.56K USD Point-in-time
Deferred financing costs DeferredFinanceCostsNet $136.00K USD Point-in-time
Total assets Assets $73.43M USD Point-in-time
Total assets Assets $67.49M USD Point-in-time
Line of credit LineOfCredit $9.84M USD Point-in-time
Line of credit LineOfCredit $14.15M USD Point-in-time
Mortgage payable NotesPayable $301.10K USD Point-in-time
Mortgage payable NotesPayable $298.57K USD Point-in-time
Mortgage funding payable MortgageFundingPayable $2.00M USD Point-in-time
Mortgage funding payable MortgageFundingPayable - USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $390.76K USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $158.84K USD Point-in-time
Security deposit held SecurityDepositLiability $2.55K USD Point-in-time
Security deposit held SecurityDepositLiability $2.55K USD Point-in-time
Advances from borrowers AdvancePaymentsByBorrowersForTaxesAndInsurance $733.29K USD Point-in-time
Advances from borrowers AdvancePaymentsByBorrowersForTaxesAndInsurance $519.76K USD Point-in-time
Due to note purchaser NotesPayableRelatedPartiesCurrentAndNoncurrent $723.48K USD Point-in-time
Due to note purchaser NotesPayableRelatedPartiesCurrentAndNoncurrent - USD Point-in-time
Deferred revenue DeferredRevenue $1.11M USD Point-in-time
Deferred revenue DeferredRevenue $1.17M USD Point-in-time
Accrued interest InterestPayableCurrentAndNoncurrent $40.59K USD Point-in-time
Accrued interest InterestPayableCurrentAndNoncurrent - USD Point-in-time
Total liabilities Liabilities $18.51M USD Point-in-time
Total liabilities Liabilities $12.93M 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 shares - $.001 par value; 50,000,000 shares authorized; 15,415,737 issued and outstanding CommonStockValue $15.42K USD Point-in-time
Common shares - $.001 par value; 50,000,000 shares authorized; 15,415,737 issued and outstanding CommonStockValue $15.42K USD Point-in-time
Paid-in capital AdditionalPaidInCapital $53.32M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $53.32M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.24M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.59M USD Point-in-time
Total shareholders' equity StockholdersEquity $54.57M USD Point-in-time
Total shareholders' equity StockholdersEquity $54.92M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $73.43M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $67.49M USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Interest income from loans InterestAndFeeIncomeLoansAndLeases $1.04M USD 1 Quarter
Interest income from loans InterestAndFeeIncomeLoansAndLeases $1.96M USD 1 Quarter
Origination fees, net OriginationFees $348.55K USD 1 Quarter
Origination fees, net OriginationFees $97.46K USD 1 Quarter
Late and other fees FeesAndCommissionsCreditAndDebitCards $34.10K USD 1 Quarter
Late and other fees FeesAndCommissionsCreditAndDebitCards $29.98K USD 1 Quarter
Processing fees ProcessingFees $33.13K USD 1 Quarter
Processing fees ProcessingFees $24.93K USD 1 Quarter
Rental income, net RentalIncomeNonoperating $43.76K USD 1 Quarter
Rental income, net RentalIncomeNonoperating $27.38K USD 1 Quarter
Other income OtherIncome $294.75K USD 1 Quarter
Other income OtherIncome $46.15K USD 1 Quarter
Gain on sale of real estate GainOnSaleOfRealEstateInvestement - USD 1 Quarter
Gain on sale of real estate GainOnSaleOfRealEstateInvestement $26.48K USD 1 Quarter
Total revenue Revenues $1.29M USD 1 Quarter
Total revenue Revenues $2.72M USD 1 Quarter
Interest and amortization of deferred financing costs InterestAndAmortizationOfDebtServiceCosts $116.27K USD 1 Quarter
Interest and amortization of deferred financing costs InterestAndAmortizationOfDebtServiceCosts $222.96K USD 1 Quarter
Compensation and related costs LaborAndRelatedExpense - USD 1 Quarter
Compensation and related costs LaborAndRelatedExpense $245.57K USD 1 Quarter
Compensation to manager SalariesAndWages $35.85K USD 1 Quarter
Compensation to manager SalariesAndWages - USD 1 Quarter
Professional fees ProfessionalFees $83.74K USD 1 Quarter
Professional fees ProfessionalFees $116.32K USD 1 Quarter
Other fees and taxes TaxesAndLicenses $105.84K USD 1 Quarter
Other fees and taxes TaxesAndLicenses $34.48K USD 1 Quarter
Depreciation Depreciation $7.63K USD 1 Quarter
Depreciation Depreciation $5.16K USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $98.03K USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $45.59K USD 1 Quarter
Excise tax ExciseAndSalesTaxes - USD 1 Quarter
Excise tax ExciseAndSalesTaxes $19.00K USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $744.00K USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $392.44K USD 1 Quarter
Net income NetIncomeLoss $896.78K USD 1 Quarter
Net income NetIncomeLoss $1.97M USD 1 Quarter
Basic EarningsPerShareBasic $0.13 USD 1 Quarter
Basic EarningsPerShareBasic $0.06 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.06 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.13 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 11.10M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 15.42M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 15.42M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 11.10M shares 1 Quarter
Cash Flow Statement 81 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $896.78K USD 1 Quarter
Net income NetIncomeLoss $1.97M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $14.56K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $14.56K USD 1 Quarter
Depreciation expense Depreciation $7.63K USD 1 Quarter
Depreciation expense Depreciation $5.16K USD 1 Quarter
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1 6.28M shares Point-in-time
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $26.48K USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate - USD 1 Quarter
Notes Issued NotesIssued1 $169.34K USD 1 Quarter
Proceeds From Mortgages Funding Payable ProceedsFromMortgagesFundingPayable $2.00M USD 1 Quarter
Escrow deposit IncreaseDecreaseInEscrowDeposit $596.07K USD 1 Quarter
Escrow deposit IncreaseDecreaseInEscrowDeposit $64.14K USD 1 Quarter
Interest and fees receivable IncreaseDecreaseInInterestAndFeesReceivable $134.02K USD 1 Quarter
Interest and fees receivable IncreaseDecreaseInInterestAndFeesReceivable $19.50K USD 1 Quarter
Other receivables IncreaseDecreaseInOtherReceivables $-4.61K USD 1 Quarter
Other receivables IncreaseDecreaseInOtherReceivables $-256.97K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidInsurance $28.25K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidInsurance $32.26K USD 1 Quarter
Due to member IncreaseDecreaseInDueToOfficersAndStockholders - USD 1 Quarter
Due to member IncreaseDecreaseInDueToOfficersAndStockholders $-630.73K USD 1 Quarter
Due to note purchaser IncreaseDecreaseInNotesPayableCurrent - USD 1 Quarter
Due to note purchaser IncreaseDecreaseInNotesPayableCurrent $-723.48K USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $-11.31K USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $-40.77K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-231.74K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $314.87K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $60.22K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $112.31K USD 1 Quarter
Advances from borrowers IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $213.52K USD 1 Quarter
Advances from borrowers IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $307.54K USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-557.30K USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-669.50K USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $339.48K USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $1.30M USD 1 Quarter
Proceeds from sale of real estate owned ProceedsFromSaleOfRealEstate $90.12K USD 1 Quarter
Proceeds from sale of real estate owned ProceedsFromSaleOfRealEstate - USD 1 Quarter
Acquisitions of and improvements to real estate owned PaymentsToAcquireRealEstate $11.00K USD 1 Quarter
Acquisitions of and improvements to real estate owned PaymentsToAcquireRealEstate $18.48K USD 1 Quarter
Purchase of furniture and equipment PaymentsToAcquireFurnitureAndFixtures $102.33K USD 1 Quarter
Purchase of furniture and equipment PaymentsToAcquireFurnitureAndFixtures $1.99K USD 1 Quarter
Security deposit PaymentsToAcquireInvestments - USD 1 Quarter
Security deposit PaymentsToAcquireInvestments $32.00K USD 1 Quarter
Principal disbursements for mortgages receivable PaymentsToAcquireMortgageReceivable $10.35M USD 1 Quarter
Principal disbursements for mortgages receivable PaymentsToAcquireMortgageReceivable $10.09M USD 1 Quarter
Principal collections on mortgages receivable ProceedsFromCollectionOfMortagageReceivable $3.94M USD 1 Quarter
Principal collections on mortgages receivable ProceedsFromCollectionOfMortagageReceivable $6.03M USD 1 Quarter
NET CASH USED FOR INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-4.32M USD 1 Quarter
NET CASH USED FOR INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-6.22M USD 1 Quarter
Proceeds from line of credit ProceedsFromLinesOfCredit $13.29M 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 $8.98M USD 1 Quarter
Principal payments on mortgage payable PaymentsForProceedsFromMortgageDeposits $1.66K USD 1 Quarter
Principal payments on mortgage payable PaymentsForProceedsFromMortgageDeposits $2.53K USD 1 Quarter
Proceeds from IPO ProceedsFromIssuanceInitialPublicOffering - USD 1 Quarter
Proceeds from IPO ProceedsFromIssuanceInitialPublicOffering $13.00M USD 1 Quarter
Dividends paid PaymentsOfOrdinaryDividends - USD 1 Quarter
Dividends paid PaymentsOfOrdinaryDividends $1.62M USD 1 Quarter
Pre-offering costs incurred PreofferingCostsIncurred - USD 1 Quarter
Pre-offering costs incurred PreofferingCostsIncurred $1.54M USD 1 Quarter
Financing costs incurred PaymentOfFinancingAndStockIssuanceCosts $13.65K USD 1 Quarter
Financing costs incurred PaymentOfFinancingAndStockIssuanceCosts $55.00K USD 1 Quarter
Member contributions ProceedsFromPartnershipContribution $653.65K USD 1 Quarter
Member contributions ProceedsFromPartnershipContribution - USD 1 Quarter
Member distributions PaymentsOfPartnershipDistributions $2.46M USD 1 Quarter
Member distributions PaymentsOfPartnershipDistributions - USD 1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $2.63M USD 1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $5.67M USD 1 Quarter
NET DECREASE IN CASH CashPeriodIncreaseDecrease $-391.71K USD 1 Quarter
NET DECREASE IN CASH CashPeriodIncreaseDecrease $-205.96K USD 1 Quarter
CASH - BEGINNING OF PERIOD Cash $954.22K USD Point-in-time
CASH - BEGINNING OF PERIOD Cash $1.56M USD Point-in-time
CASH - BEGINNING OF PERIOD Cash $562.51K USD Point-in-time
CASH - BEGINNING OF PERIOD Cash $1.36M USD Point-in-time
CASH - END OF PERIOD Cash $954.22K USD Point-in-time
CASH - END OF PERIOD Cash $1.56M USD Point-in-time
CASH - END OF PERIOD Cash $562.51K USD Point-in-time
CASH - END OF PERIOD Cash $1.36M USD Point-in-time
Interest paid InterestPaidNet $208.40K USD 1 Quarter
Interest paid InterestPaidNet $101.71K USD 1 Quarter
Stockholders Equity 6 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $54.57M USD Point-in-time
Beginning balance StockholdersEquity $54.92M USD Point-in-time
Net income NetIncomeLoss $896.78K USD 1 Quarter
Net income NetIncomeLoss $1.97M USD 1 Quarter
Balance StockholdersEquity $54.57M USD Point-in-time
Balance StockholdersEquity $54.92M USD Point-in-time

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

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