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v3.10.0.1

Consolidated Statements of Operations and Comprehensive Income - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Operating revenues |  |  |  |
Rental revenue |  | $ 103,268,000 | $ 92,811,000 | $ 84,498,000
Tenant recovery revenue |  | 3,530,000 | 1,988,000 | 1,489,000
Interest income from mortgage note receivable |  | 0 | 0 | 385,000
Revenues |  | 106,798,000 | 94,799,000 | 86,372,000
Operating expenses |  |  |  |
Depreciation and amortization |  | 47,620,000 | 42,795,000 | 37,517,000
Property operating expenses |  | 11,458,000 | 7,688,000 | 5,889,000
Base management fee | [1] | 5,054,000 | 4,959,000 | 3,930,000
Incentive fee | [1] | 3,042,000 | 2,422,000 | 2,381,000
Administration fee | [1] | 1,605,000 | 1,272,000 | 1,474,000
General and administrative |  | 2,358,000 | 2,366,000 | 2,388,000
Impairment charge |  | 0 | 6,835,000 | 2,016,000
Total operating expenses |  | 71,137,000 | 68,337,000 | 55,595,000
Other (expense) income |  |  |  |
Interest expense |  | (26,172,000) | (24,570,000) | (25,902,000)
Distributions attributable to Series C Preferred Stock |  | 0 | 0 | (1,502,000)
Gain on sale of real estate, net |  | 2,763,000 | 3,993,000 | 242,000
Other income |  | 72,000 | 52,000 | 343,000
Total other expense, net |  | (23,337,000) | (20,525,000) | (26,819,000)
Net income |  | 12,324,000 | 5,937,000 | 3,958,000
Net income attributable to OP Units held by Non-controlling OP Unitholders |  | (4,000) | 0 | 0
Net income attributable to the company |  | 12,320,000 | 5,937,000 | 3,958,000
Distributions attributable to Series A, B and D preferred stock |  | (10,416,000) | (9,890,000) | (6,645,000)
Distributions attributable to senior common stock |  | (931,000) | (986,000) | (1,011,000)
Net income (loss) available (attributable) to common stockholders |  | $ 973,000 | $ (4,939,000) | $ (3,698,000)
Earnings (Loss) per weighted average share of common stock - basic & diluted |  |  |  |
Loss attributable to common shareholders (in dollars per share) |  | $ 0.03 | $ (0.19) | $ (0.16)
Weighted average shares of common stock outstanding |  |  |  |
Basic and diluted (in shares) |  | 28,675,934 | 26,358,237 | 23,193,962
Distributions declared per common share (in dollars per share) |  | $ 1.5 | $ 1.5 | $ 1.5
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) |  | 887,081 | 938,779 | 960,667
Comprehensive income |  |  |  |
Change in unrealized (loss) gain related to interest rate hedging instruments, net |  | $ (183,000) | $ 35,000 | $ 0
Other Comprehensive income |  | (183,000) | 35,000 | 0
Comprehensive income |  | 12,141,000 | 5,972,000 | 3,958,000
Comprehensive income attributable to OP Units held by Non-controlling OP Unitholders |  | (4,000) | 0 | 0
Total comprehensive income attributable to the Company |  | $ 12,137,000 | $ 5,972,000 | $ 3,958,000
[1] | Refer to Note 2 “Related-Party Transactions”

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