Filetype Excel XLSX | Posted on 16 Aug 2022 | 4 years ago
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363x Filetype XLSX File size 0.12 MB Source: sec.report
Sheet 1: Document_and_Entity_Informatio
| Document and Entity Information | 3 Months Ended |
| Mar. 31, 2015 | |
| Document And Entity Information | |
| Entity Registrant Name | AmREIT Monthly Income & Growth Fund IV LP |
| Entity Central Index Key | 1382787 |
| Document Type | 10-Q |
| Document Period End Date | 31-Mar-15 |
| Amendment Flag | 0 |
| Current Fiscal Year End Date | -19 |
| Entity a Well-known Seasoned Issuer | No |
| Entity a Voluntary Filer | No |
| Entity's Reporting Status Current | Yes |
| Entity Filer Category | Smaller Reporting Company |
| Document Fiscal Period Focus | Q1 |
| Document Fiscal Year Focus | 2015 |
| CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) | Mar. 31, 2015 | Dec. 31, 2014 |
| In Thousands, unless otherwise specified | ||
| Real estate investments at cost: | ||
| Land | $7,618 | $7,583 |
| Buildings | 10,948 | 10,948 |
| Tenant improvements | 386 | 357 |
| Real estate investments, gross | 18,952 | 18,888 |
| Less accumulated depreciation and amortization | -3,335 | -3,217 |
| Real estate investments, net | 15,617 | 15,671 |
| Investment in non-consolidated entities | 9,491 | 9,768 |
| Net real estate investments | 25,108 | 25,439 |
| Cash and cash equivalents | 161 | 246 |
| Tenant and accounts receivables, net | 111 | 78 |
| Accounts receivable - related party | 2 | 2 |
| Notes receivable, net | 1 | 2 |
| Deferred costs, net | 44 | 48 |
| Other assets | 191 | 160 |
| TOTAL ASSETS | 25,618 | 25,975 |
| Liabilities: | ||
| Notes payable | 5,666 | 5,693 |
| Notes payable - related party | 1,818 | 1,649 |
| Accounts payable and other liabilities | 229 | 463 |
| Accounts payable - related party | 200 | 231 |
| Security deposits | 42 | 42 |
| TOTAL LIABILITIES | 7,955 | 8,078 |
| Partners' capital: | ||
| General partner | ||
| Limited partners, 1,988 Units outstanding at March 31, 2015 and December 31, 2014 | 14,559 | 14,823 |
| TOTAL PARTNERS' CAPITAL | 14,559 | 14,823 |
| Non-controlling interests | 3,104 | 3,074 |
| TOTAL CAPITAL | 17,663 | 17,897 |
| TOTAL LIABILITIES AND CAPITAL | $25,618 | $25,975 |
| CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) | Mar. 31, 2015 | Dec. 31, 2014 |
| Statement of Financial Position [Abstract] | ||
| Limited partners, units outstanding (in shares) | 1,988 | 1,988 |
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