10-Q Filing

SONIDA SENIOR LIVING, INC. CIK: 1043000 Q1 2019

Filing Information

Form Type	10-Q
Accession Number	`0001564590-19-018535`
Period End Date	20190331
Filing Date	20190510
Fiscal Year	2019
Fiscal Period	Q1
XBRL Instance	csu-20190331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 40 Cash Flow Statement 65 Stockholders Equity 13

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.31M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.94M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$13.39M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$13.01M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$13.03M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$10.58M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$10.47M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	65.00M	shares	Point-in-time
Federal and state income taxes receivable	`IncomeTaxesReceivable`	$152.00K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	65.00M	shares	Point-in-time
Federal and state income taxes receivable	`IncomeTaxesReceivable`	$152.00K	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$4.85M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	31.27M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	31.12M	shares	Point-in-time
Property tax and insurance deposits	`EscrowDeposit`	$8.59M	USD	Point-in-time
Property tax and insurance deposits	`EscrowDeposit`	$13.17M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	31.12M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	31.27M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	494,000.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	494,000.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpensesAndOtherCurrent`	$5.23M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpensesAndOtherCurrent`	$3.67M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$73.46M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$62.94M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.02B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.06B	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$246.43M	USD	Point-in-time
Deferred taxes, net	`DeferredTaxAssetsNetNoncurrent`	$152.00K	USD	Point-in-time
Deferred taxes, net	`DeferredTaxAssetsNetNoncurrent`	$152.00K	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$16.48M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$10.28M	USD	Point-in-time
Total assets	`Assets`	$1.34B	USD	Point-in-time
Total assets	`Assets`	$1.15B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.10M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$38.21M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$41.88M	USD	Point-in-time
Current portion of notes payable, net of deferred loan costs	`NotesAndLoansPayableCurrent`	$17.04M	USD	Point-in-time
Current portion of notes payable, net of deferred loan costs	`NotesAndLoansPayableCurrent`	$14.34M	USD	Point-in-time
Current portion of deferred income	`DeferredRevenueCurrent`	$14.89M	USD	Point-in-time
Current portion of deferred income	`DeferredRevenueCurrent`	$5.05M	USD	Point-in-time
Current portion of financing obligations	`FinanceLeaseLiabilityCurrent`	$3.11M	USD	Point-in-time
Current portion of financing obligations	`FinanceLeaseLiabilityCurrent`	$1.67M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$44.62M	USD	Point-in-time
Federal and state income taxes payable	`AccruedIncomeTaxesCurrent`	$406.00K	USD	Point-in-time
Federal and state income taxes payable	`AccruedIncomeTaxesCurrent`	$559.00K	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$1.30M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$1.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$110.67M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$85.03M	USD	Point-in-time
Deferred income	`DeferredRevenueNoncurrent`	$8.15M	USD	Point-in-time
Financing obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$45.65M	USD	Point-in-time
Financing obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$11.00M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$235.23M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$15.64M	USD	Point-in-time
Notes payable, net of deferred loan costs and current portion	`NotesAndLoansPayableNonCurrent`	$959.41M	USD	Point-in-time
Notes payable, net of deferred loan costs and current portion	`NotesAndLoansPayableNonCurrent`	$952.66M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $.01 par value: Authorized shares 15,000; no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value: Authorized shares 15,000; no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.01 par value: Authorized shares 65,000; issued and outstanding shares 31,123 and 31,273 in 2019 and 2018, respectively	`CommonStockValue`	$316.00K	USD	Point-in-time
Common stock, $.01 par value: Authorized shares 65,000; issued and outstanding shares 31,123 and 31,273 in 2019 and 2018, respectively	`CommonStockValue`	$318.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$186.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$187.88M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-149.85M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-149.50M	USD	Point-in-time
Treasury stock, at cost 494 shares in 2019 and 2018	`TreasuryStockValue`	$3.43M	USD	Point-in-time
Treasury stock, at cost 494 shares in 2019 and 2018	`TreasuryStockValue`	$3.43M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$33.94M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$75.23M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$80.43M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$35.27M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$1.34B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$1.15B	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Resident revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$114.18M	USD	1 Quarter
Resident revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$114.64M	USD	1 Quarter
Operating expenses (exclusive of facility lease expense and depreciation and amortization expense shown below)	`OperatingExpensesExclusiveOfFacilityLeaseExpenseAndDepreciationAndAmortizationExpenseShownBelow`	$71.70M	USD	1 Quarter
Operating expenses (exclusive of facility lease expense and depreciation and amortization expense shown below)	`OperatingExpensesExclusiveOfFacilityLeaseExpenseAndDepreciationAndAmortizationExpenseShownBelow`	$75.41M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.02M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.57M	USD	1 Quarter
Facility lease expense	`LeaseAndRentalExpense`	$14.23M	USD	1 Quarter
Facility lease expense	`LeaseAndRentalExpense`	$14.21M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$-978.00K	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$1.95M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$15.97M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$15.37M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$109.26M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$112.21M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$1.97M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$5.39M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$57.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$37.00K	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$12.45M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$12.56M	USD	1 Quarter
Write-down of assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$2.34M	USD	1 Quarter
Gain on disposition of assets, net	`GainLossOnDispositionOfAssets`	$3.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$1.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$23.00K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.02M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.85M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$132.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$130.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.16M	USD	1 Quarter
Basic net loss per share	`EarningsPerShareBasic`	$-0.43	USD	1 Quarter
Basic net loss per share	`EarningsPerShareBasic`	$-0.24	USD	1 Quarter
Diluted net loss per share	`EarningsPerShareDiluted`	$-0.24	USD	1 Quarter
Diluted net loss per share	`EarningsPerShareDiluted`	$-0.43	USD	1 Quarter
Weighted average shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.10M	shares	1 Quarter
Weighted average shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	29.63M	shares	1 Quarter
Weighted average shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.63M	shares	1 Quarter
Weighted average shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.10M	shares	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-7.16M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-12.98M	USD	1 Quarter

Cash Flow Statement 65 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-7.16M	USD	1 Quarter
Net loss	`ProfitLoss`	$-12.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$15.97M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$15.37M	USD	1 Quarter
Amortization of deferred financing charges	`AmortizationOfFinancingCosts`	$432.00K	USD	1 Quarter
Amortization of deferred financing charges	`AmortizationOfFinancingCosts`	$428.00K	USD	1 Quarter
Amortization of deferred lease costs and lease intangibles	`AmortizationAccretionOfDeferredLeasingFees`	$212.00K	USD	1 Quarter
Amortization of lease incentives	`AmortizationOfLeaseIncentive`	$433.00K	USD	1 Quarter
Deferred income	`RecognitionOfDeferredRevenueExpense`	$41.00K	USD	1 Quarter
Deferred income	`RecognitionOfDeferredRevenueExpense`	$61.00K	USD	1 Quarter
Operating lease expense adjustment	`OperatingLeaseExpenseAdjustment`	$702.00K	USD	1 Quarter
Write-down of assets held for sale	`WriteDownOfAssetsHeldForSale`	$2.34M	USD	1 Quarter
Gain on disposition of assets, net	`GainLossOnDispositionOfAssets`	$3.00K	USD	1 Quarter
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$805.00K	USD	1 Quarter
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$459.00K	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$-978.00K	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$1.95M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.75M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$695.00K	USD	1 Quarter
Property tax and insurance deposits	`PropertyTaxAndInsuranceDepositsChangesInOperatingAssetsAndLiabilities`	$4.59M	USD	1 Quarter
Property tax and insurance deposits	`PropertyTaxAndInsuranceDepositsChangesInOperatingAssetsAndLiabilities`	$5.03M	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-208.00K	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-487.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-482.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-508.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.26M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.89M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-3.67M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-6.71M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$526.00K	USD	1 Quarter
Federal and state income taxes receivable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-190.00K	USD	1 Quarter
Federal and state income taxes receivable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-153.00K	USD	1 Quarter
Deferred resident revenue	`IncreaseDecreaseInDeferredResidentRevenue`	$-453.00K	USD	1 Quarter
Deferred resident revenue	`IncreaseDecreaseInDeferredResidentRevenue`	$-12.00K	USD	1 Quarter
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$-62.00K	USD	1 Quarter
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$17.00K	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.44M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.15M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$5.62M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$3.35M	USD	1 Quarter
Proceeds from disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$3.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.35M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.61M	USD	1 Quarter
Repayments of notes payable	`RepaymentsOfNotesPayable`	$5.72M	USD	1 Quarter
Repayments of notes payable	`RepaymentsOfNotesPayable`	$4.33M	USD	1 Quarter
Cash payments for capital lease and financing obligations	`CashPaymentsForCapitalLeaseAndFinancingObligations`	$129.00K	USD	1 Quarter
Cash payments for capital lease and financing obligations	`CashPaymentsForCapitalLeaseAndFinancingObligations`	$763.00K	USD	1 Quarter
Deferred financing charges paid	`PaymentsOfFinancingCosts`	$42.00K	USD	1 Quarter
Deferred financing charges paid	`PaymentsOfFinancingCosts`	$143.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.61M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.53M	USD	1 Quarter
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.10M	USD	1 Quarter
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.70M	USD	1 Quarter
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$44.32M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$31.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$23.32M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$35.22M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$44.32M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$31.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$23.32M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$35.22M	USD	Point-in-time
Interest	`InterestPaidNet`	$11.90M	USD	1 Quarter
Interest	`InterestPaidNet`	$11.17M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$7.00K	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$15.00K	USD	1 Quarter

Stockholders Equity 13 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$33.94M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$75.23M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$80.43M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$35.27M	USD	Point-in-time
Adoption of ASC 842	`CumulativeEffectOnRetainedEarningsNetOfTax1`	$12.64M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.95M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-978.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.16M	USD	1 Quarter
Ending Balance	`StockholdersEquity`	$33.94M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$75.23M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$80.43M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$35.27M	USD	Point-in-time

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