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v3.6.0.2

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Operating revenues |  |  |  |
Rental revenue |  | $ 84,498,000 | $ 80,892,000 | $ 71,211,000
Tenant recovery revenue |  | 1,489,000 | 1,753,000 | 2,079,000
Interest income from mortgage note receivable |  | 385,000 | 1,121,000 | 466,000
Total operating revenues |  | 86,372,000 | 83,766,000 | 73,756,000
Operating expenses |  |  |  |
Depreciation and amortization |  | 37,517,000 | 35,288,000 | 28,864,000
Property operating expenses |  | 5,889,000 | 5,296,000 | 4,711,000
Acquisition related expenses |  | 261,000 | 622,000 | 1,438,000
Base management fee | [1] | 3,930,000 | 3,474,000 | 2,798,000
Incentive fee | [1] | 2,381,000 | 4,650,000 | 4,305,000
Administration fee | [1] | 1,474,000 | 1,419,000 | 1,526,000
General and administrative |  | 2,127,000 | 2,094,000 | 2,689,000
Impairment charge |  | 2,016,000 | 622,000 | 14,238,000
Total operating expenses before credit to incentive fee |  | 55,595,000 | 53,465,000 | 60,569,000
Credit to base management fee | [1] | 0 | 0 | (150,000)
Credit to incentive fee | [1] |  | (2,500,000) | (3,013,000)
Total operating expenses |  | 55,595,000 | 50,965,000 | 57,406,000
Other (expense) income |  |  |  |
Interest expense |  | (25,902,000) | (28,014,000) | (26,197,000)
Distributions attributable to Series C mandatorily redeemable preferred stock |  | (1,502,000) | (2,743,000) | (2,743,000)
Gain on sale of real estate, net |  | 242,000 | 1,538,000 | 1,240,000
Gain on debt extinguishment |  | 0 | 0 | 5,274,000
Other income |  | 343,000 | 14,000 | 174,000
Total other expense, net |  | (26,819,000) | (29,205,000) | (22,252,000)
Net income (loss) |  | 3,958,000 | 3,596,000 | (5,902,000)
Distributions attributable to Series A, B and D preferred stock |  | (6,645,000) | (4,094,000) | (4,094,000)
Distributions attributable to senior common stock |  | (1,011,000) | (1,007,000) | (542,000)
Net loss attributable to common stockholders |  | $ (3,698,000) | $ (1,505,000) | $ (10,538,000)
Loss per weighted average share of common stock - basic & diluted, Loss attributable to common shareholders (in dollars per share) |  | $ (0.16) | $ (0.07) | $ (0.61)
Weighted average shares of common stock outstanding |  |  |  |
Basic (in shares) |  | 23,193,962 | 21,159,597 | 17,253,503
Diluted (in shares) |  | 23,193,962 | 21,159,597 | 17,253,503
Earnings per weighted average share of senior common stock (in dollars per share) |  | $ 1.05 | $ 1.05 | $ 1.05
Weighted average shares of senior common stock outstanding - basic (in shares) |  | 960,667 | 960,016 | 516,937
[1] | Refer to Note 2 “Related-Party Transactions”

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