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v3.19.1

Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Operating revenues |  |  |
Lease revenue |  | $ 28,137 | $ 26,353
Total operating revenues |  | 28,137 | 26,353
Operating expenses |  |  |
Depreciation and amortization |  | 13,010 | 11,586
Property operating expenses |  | 3,068 | 2,792
Base management fee | [1] | 1,267 | 1,295
Incentive fee | [1] | 900 | 700
Administration fee | [1] | 400 | 400
General and administrative |  | 657 | 646
Total operating expenses |  | 19,266 | 17,402
Other (expense) income |  |  |
Interest expense |  | (7,231) | (6,213)
Gain on sale of real estate, net |  | 2,952 | 1,844
Other income |  | 81 | 23
Total other expense, net |  | (4,198) | (4,346)
Net income |  | 4,673 | 4,605
Net income attributable to OP Units held by Non-controlling OP Unitholders |  | (45) | 0
Net income attributable to the Company |  | 4,628 | 4,605
Distributions attributable to Series A, B and D preferred stock |  | (2,612) | (2,582)
Distributions attributable to senior common stock |  | (224) | (232)
Net income available to common stockholders |  | $ 1,792 | $ 1,791
Earnings per weighted average share of common stock - basic & diluted |  |  |
Earnings available to common shareholders (in dollars per share) |  | $ 0.06 | $ 0.06
Weighted average shares of common stock outstanding |  |  |
Basic and Diluted (in shares) |  | 29,516,870 | 28,420,995
Earnings per weighted average share of senior common stock (in dollars per share) |  | $ 0.26 | $ 0.26
Weighted average shares of senior common stock outstanding - basic (in shares) |  | 864,303 | 895,222
Comprehensive income |  |  |
Change in unrealized (loss) gain related to interest rate hedging instruments, net |  | $ (722) | $ 495
Other Comprehensive (loss) income |  | (722) | 495
Comprehensive income |  | 3,951 | 5,100
Comprehensive income attributable to OP Units held by Non-controlling OP Unitholders |  | (45) | 0
Total comprehensive income attributable to the Company |  | $ 3,906 | $ 5,100
[1] | Refer to Note 2 “Related-Party Transactions”

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