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v3.25.4

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Revenue |  |  |
Rental revenue | $ 147,682 | $ 138,410 | $ 140,934
Other income | 526 | 370 | 115
Total revenue | 148,208 | 138,780 | 141,049
Expenses |  |  |
General and administrative | 19,998 | 21,123 | 16,853
Operating expenses | 32,620 | 29,251 | 28,082
Depreciation expense | 44,025 | 40,427 | 41,266
Amortization expense | 15,017 | 14,932 | 16,869
Interest expense | 31,754 | 28,689 | 30,893
Transaction expense | 0 | 155 | 44
Total expenses | 143,414 | 134,577 | 134,007
Income before other income (expense) | 4,794 | 4,203 | 7,042
Gain on sale of investment properties | 1,487 | 4,205 | 15,560
Impairment of investment properties | (13,014) | (1,696) | 0
Equity loss from unconsolidated joint venture | (150) | (20) | 0
Loss on extinguishment of debt | 0 | 0 | (868)
Net (loss) income | (6,883) | 6,692 | 21,734
Less: Preferred stock dividends | (6,280) | (5,822) | (5,822)
Less: Net loss (income) attributable to noncontrolling interest | 1,047 | (59) | (1,122)
Net (loss) income attributable to common stockholders | $ (12,116) | $ 811 | $ 14,790
Net (loss) income attributable to common stockholders per share - basic | $ (0.91) | $ 0.06 | $ 1.13
Net (loss) income attributable to common stockholders per share - diluted | $ (0.91) | $ 0.06 | $ 1.13
Weighted average shares outstanding - basic | 13,379 | 13,187 | 13,110
Weighted average shares outstanding - diluted | 13,379 | 13,187 | 13,110

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