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v3.24.3

Condensed Consolidated Statements of Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Revenues |  |  |  |
Rental revenues | $ 68,598 | $ 62,913 | $ 193,744 | $ 179,082
Revenue, Product and Service [Extensible List] | Real Estate [Member] | Real Estate [Member] |  |
General contracting and real estate services revenues | $ 114,353 | $ 99,408 | 358,167 | 286,220
Interest income | 4,701 | 3,690 | 13,959 | 10,823
Total revenues | 187,652 | 166,011 | 565,870 | 476,125
Expenses |  |  |  |
Rental expenses | 16,652 | 14,756 | 46,344 | 41,392
Real estate taxes | 6,184 | 5,867 | 17,995 | 16,910
General contracting and real estate services expenses | 110,987 | 96,095 | 346,385 | 276,336
Depreciation and amortization | 23,289 | 22,462 | 64,513 | 60,808
Amortization of right-of-use assets - finance leases | 395 | 425 | 1,184 | 1,049
General and administrative expenses | 5,187 | 4,286 | 15,564 | 13,786
Acquisition, development, and other pursuit costs | 2 | 0 | 5,530 | 18
Impairment charges | 0 | 5 | 1,494 | 107
Total expenses | 162,696 | 143,896 | 499,009 | 410,406
Gain on real estate dispositions, net | 0 | 227 | 0 | 738
Operating Income | 24,956 | 22,342 | 66,861 | 66,457
Interest expense | (21,387) | (15,444) | (60,589) | (41,375)
Loss on extinguishment of debt | (113) | 0 | (113) | 0
Change in fair value of derivatives and other | (10,308) | 2,466 | 6,978 | 5,024
Unrealized credit loss provision | (198) | (694) | (53) | (871)
Other income (expense), net | 96 | 63 | 254 | 324
(Loss) income before taxes | (6,954) | 8,733 | 13,338 | 29,559
Income tax (provision) benefit | (592) | (310) | 120 | (834)
Net (loss) income | (7,546) | 8,423 | 13,458 | 28,725
Net loss (income) attributable to noncontrolling interests: |  |  |  |
Investment entities | 17 | (193) | (34) | (616)
Operating Partnership | 2,491 | (1,290) | (1,217) | (4,597)
Net (loss) income attributable to Armada Hoffler Properties, Inc. | (5,038) | 6,940 | 12,207 | 23,512
Preferred stock dividends | (2,887) | (2,887) | (8,661) | (8,661)
Net (loss) income attributable to common stockholders | $ (7,925) | $ 4,053 | $ 3,546 | $ 14,851
Net (loss) income attributable to common stockholders per share (basic) (in dollars per share) | $ (0.11) | $ 0.06 | $ 0.05 | $ 0.22
Net (loss) income attributable to common stockholders per share (diluted) (in dollars per share) | $ (0.11) | $ 0.06 | $ 0.05 | $ 0.22
Weighted-average common shares outstanding (basic) (in shares) | 68,931 | 67,945 | 67,630 | 67,878
Weighted-average common shares outstanding (diluted) (in shares) | 68,931 | 67,945 | 67,630 | 67,878
Comprehensive income: |  |  |  |
Net (loss) income | $ (7,546) | $ 8,423 | $ 13,458 | $ 28,725
Unrealized cash flow hedge (losses) gains | (3,350) | 3,488 | 1,188 | 9,868
Realized cash flow hedge gains reclassified to net income | (1,325) | (6,315) | (6,365) | (14,292)
Comprehensive (loss) income | (12,221) | 5,596 | 8,281 | 24,301
Comprehensive (loss) income attributable to Armada Hoffler Properties, Inc. | (8,595) | 4,874 | 8,300 | 20,265
Investment entities |  |  |  |
Expenses |  |  |  |
Net (loss) income | (17) | 193 |  |
Comprehensive income: |  |  |  |
Net (loss) income | (17) | 193 |  |
Unrealized cash flow hedge (losses) gains |  | 86 |  |
Realized cash flow hedge gains reclassified to net income |  | (191) |  |
Comprehensive loss (income) attributable to noncontrolling interests: | 17 | (89) | 5 | (452)
Operating Partnership |  |  |  |
Expenses |  |  |  |
Net (loss) income | (2,491) | 1,290 |  |
Comprehensive income: |  |  |  |
Net (loss) income | (2,491) | 1,290 |  |
Unrealized cash flow hedge (losses) gains | (801) | 822 |  |
Realized cash flow hedge gains reclassified to net income | (317) | (1,479) |  |
Comprehensive loss (income) attributable to noncontrolling interests: | $ 3,609 | $ (633) | $ 14 | $ (3,584)

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