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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Income Statement [Abstract] |  |  |  |
Revenue | $ 65,025,000 | $ 64,568,000 | $ 194,574,000 | $ 197,241,000
EXPENSES |  |  |  |
Property operating expenses, excluding real estate taxes | 19,628,000 | 19,602,000 | 56,500,000 | 58,816,000
Real estate taxes | 7,031,000 | 7,143,000 | 20,417,000 | 21,898,000
Property management expense | 2,242,000 | 2,197,000 | 6,794,000 | 7,012,000
Casualty (gain) loss | (412,000) | 937,000 | 918,000 | 1,242,000
Depreciation and amortization | 26,084,000 | 24,697,000 | 78,810,000 | 75,061,000
General and administrative expenses | 4,102,000 | 3,832,000 | 12,941,000 | 15,717,000
TOTAL EXPENSES | 58,675,000 | 58,408,000 | 176,380,000 | 179,746,000
Gain (loss) on sale of real estate and other investments | 0 | 11,235,000 | (577,000) | 71,327,000
Loss on litigation settlement | 0 | 0 | 0 | (2,864,000)
Operating income | 6,350,000 | 17,395,000 | 17,617,000 | 85,958,000
Interest expense | (8,946,000) | (8,556,000) | (27,485,000) | (27,516,000)
Interest and other income | 645,000 | 330,000 | 1,462,000 | 674,000
Net income (loss) | (1,951,000) | 9,169,000 | (8,406,000) | 59,116,000
Dividends to Series D preferred unitholders | (160,000) | (160,000) | (480,000) | (480,000)
Net (income) loss attributable to noncontrolling interests – Operating Partnership and Series E preferred units | 1,095,000 | (1,204,000) | 2,735,000 | (9,058,000)
Net income attributable to noncontrolling interests – consolidated real estate entities | (32,000) | (31,000) | (98,000) | (96,000)
Net income (loss) attributable to controlling interests | (1,048,000) | 7,774,000 | (6,249,000) | 49,482,000
Dividends to preferred shareholders | (1,607,000) | (1,607,000) | (4,821,000) | (4,821,000)
Redemption of preferred shares | (3,511,000) | 0 | (3,511,000) | 0
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS | $ (6,166,000) | $ 6,167,000 | $ (14,581,000) | $ 44,661,000
NET INCOME (LOSS) PER COMMON SHARE – BASIC (in dollars per share) | $ (0.40) | $ 0.41 | $ (0.96) | $ 2.98
NET INCOME (LOSS) PER COMMON SHARE – DILUTED (in dollars per share) | $ (0.40) | $ 0.41 | $ (0.96) | $ 2.96
Weighted average shares - basic (in shares) | 15,528 | 14,989 | 15,143 | 14,988
Weighted average shares - diluted (in shares) | 15,528 | 18,018 | 15,143 | 17,344

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