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v3.25.4

Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Revenues |  |  |
Rental revenue (including reimbursable) | $ 182,136 | $ 150,823 | $ 123,967
Interest income on loans receivable | 12,625 | 11,561 | 7,388
Other revenue | 245 | 400 | 550
Total revenues | 195,006 | 162,784 | 131,905
Operating expenses |  |  |
Property | 19,211 | 17,422 | 16,413
General and administrative | 21,723 | 19,722 | 20,176
Depreciation and amortization | 86,376 | 76,871 | 63,677
Provisions for impairment | 17,268 | 29,969 | 7,083
Transaction costs | 218 | 359 | 456
Total operating expenses | 144,796 | 144,343 | 107,805
Other (expense) income |  |  |
Interest expense, net | (51,302) | (30,324) | (19,058)
Gain on sales of real estate, net | 7,686 | 1,876 | 1,175
Loss on debt extinguishment | (46) | 0 | (128)
Other income (expense), net | 444 | (1,944) | 752
Total other expense, net | (43,218) | (30,392) | (17,259)
Net income (loss) before income taxes | 6,992 | (11,951) | 6,841
Income tax (expense) benefit | (54) | (49) | 49
Net income (loss) | 6,938 | (12,000) | 6,890
Net income (loss) attributable to noncontrolling interests | 37 | (63) | 53
Net income (loss) attributable to common stockholders | $ 6,901 | $ (11,937) | $ 6,837
Amounts available to common stockholders per common share: |  |  |
Basic (in dollars per share) | $ 0.08 | $ (0.16) | $ 0.11
Diluted (in dollars per share) | $ 0.08 | $ (0.16) | $ 0.11
Weighted average common shares: |  |  |
Basic (in shares) | 82,702,387 | 76,517,767 | 63,922,973
Diluted (in shares) | 84,204,748 | 76,517,767 | 64,665,439
Change in value on derivatives, net | $ (14,851) | $ 1,269 | $ (14,822)
Total comprehensive loss | (7,913) | (10,731) | (7,932)
Comprehensive loss attributable to noncontrolling interests | (43) | (57) | (39)
Comprehensive loss attributable to common stockholders | $ (7,870) | $ (10,674) | $ (7,893)

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