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v3.24.1

Consolidated Statements of Income and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Revenues |  |
Rental revenues | $ 99,805 | $ 92,543
Expenses: |  |
Depreciation | 26,207 | 25,530
Amortization | 3,028 | 3,028
Loss on real estate investment impairment | 2,451 |
General and administrative expenses | 5,662 | 6,012
Property taxes | 14,459 | 13,131
Facility rent expenses | 559 | 532
Credit for doubtful accounts |  | (5,636)
Total expenses | 52,366 | 42,597
Income from operations | 47,439 | 49,946
Interest expense, net | (24,443) | (20,507)
Amortization of deferred financing costs | (560) | (504)
Mortgage insurance premium | (1,671) | (1,704)
Total interest expense | (26,674) | (22,715)
Other income (loss): |  |
Foreign currency transaction gain (loss) | 462 | (10,932)
Other (loss) income | (983) | 120
Total other loss | (521) | (10,812)
Net income | 20,244 | 16,419
Less: |  |
Net income attributable to non-controlling interest | (17,748) | (14,567)
Net income attributable to common shareholders | 2,496 | 1,852
Other comprehensive income: |  |
Gain due to foreign currency translation | 1,624 | 14,256
Reclassification of foreign currency transaction (gains) losses | (462) | 10,932
Comprehensive income attributable to non-controlling interest | (1,019) | (22,347)
Comprehensive income | 2,639 | 4,693
Net income attributable to common stockholders | $ 2,496 | $ 1,852
Basic income per common share | $ 0.39 | $ 0.31
Diluted income per common share | $ 0.39 | $ 0.31
Weighted average number of common shares outstanding, Basic | 6,365,196 | 6,008,953
Weighted average number of common shares outstanding, Diluted | 6,365,196 | 6,008,953

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