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ATEL CASH DISTRIBUTION FUND V L P
|
10-Q
Aug 13, 6:12 AM ET
ATEL CASH DISTRIBUTION FUND V L P 10-Q
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Contents
61
Form 10-Q
For the quarterly period ended June 30, 2012
For the transition period from to
Commission File number 000-23842
ATEL Cash Distribution Fund V, L.P.
DOCUMENTS INCORPORATED BY REFERENCE
Table of Contents
ATEL CASH DISTRIBUTION FUND V, L.P. Index
PART I. FINANCIAL INFORMATION
Item 1. Financial Statements (Unaudited).
ATEL CASH DISTRIBUTION FUND V, L.P. STATEMENTS OF INCOME FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2012 AND 2011 (In Thousands Except for Units and Per Unit Data) (Unaudited)
ATEL CASH DISTRIBUTION FUND V, L.P. STATEMENTS OF CHANGES IN PARTNERS’ CAPITAL FOR THE YEAR ENDED DECEMBER 31, 2011 AND FOR THE SIX MONTHS ENDED JUNE 30, 2012 (In Thousands Except for Units and Per Unit Data) (Unaudited)
ATEL CASH DISTRIBUTION FUND V, L.P. STATEMENTS OF CASH FLOWS FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2012 AND 2011 (In Thousands) (Unaudited)
ATEL CASH DISTRIBUTION FUND V, L.P. NOTES TO FINANCIAL STATEMENTS(Unaudited)
1. Organization and partnership matters:
2. Summary of significant accounting policies:
Basis of presentation:
ATEL CASH DISTRIBUTION FUND V, L.P. NOTES TO FINANCIAL STATEMENTS(Unaudited)
2. Summary of significant accounting policies: - (continued)
Use of estimates:
Segment reporting:
Per Unit data:
ATEL CASH DISTRIBUTION FUND V, L.P. NOTES TO FINANCIAL STATEMENTS(Unaudited)
3. Investment in equipment and leases, net:
Impairment of investments in leases and assets held for sale or lease:
Operating leases:
ATEL CASH DISTRIBUTION FUND V, L.P. NOTES TO FINANCIAL STATEMENTS(Unaudited)
3. Investment in equipment and leases, net: - (continued)
4. Related party transactions:
ATEL CASH DISTRIBUTION FUND V, L.P. NOTES TO FINANCIAL STATEMENTS(Unaudited)
5. Guarantees:
6. Partners’ capital:
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.
Overview
Results of Operations
The three months ended June 30, 2012 versus the three months ended June 30, 2011
Revenues
Expenses
The six months ended June 30, 2012 versus the six months ended June 30, 2011
Revenues
Expenses
Capital Resources and Liquidity
Cash Flows
The three months ended June 30, 2012 versus the three months ended June 30, 2011
The six months ended June 30, 2012 versus the six months ended June 30, 2011
Distributions
Commitments and Contingencies and Off-Balance Sheet Transactions
Commitments and Contingencies
Off-Balance Sheet Transactions
Critical Accounting Policies and Estimates
Item 4. Controls and Procedures.
Evaluation of disclosure controls and procedures
Changes in internal control
PART II. OTHER INFORMATION
Item 1. Legal Proceedings.
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.
Item 3. Defaults Upon Senior Securities.
Item 4. Mine Safety Disclosures.
Item 5. Other Information.
Item 6. Exhibits.
SIGNATURES