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v3.19.2

Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Operating revenues |  |  |  |  |  |  |  |
Lease revenue |  | $ 28,197 |  | $ 26,593 |  | $ 56,334 | $ 52,946 |
Total operating revenues |  | 28,197 |  | 26,593 |  | 56,334 | 52,946 |
Operating expenses |  |  |  |  |  |  |  |
Depreciation and amortization |  | 12,622 |  | 11,773 |  | 25,632 | 23,358 |
Property operating expenses |  | 3,060 |  | 2,816 |  | 6,128 | 5,609 |
Base management fee |  | 1,293 | [1] | 1,260 | [1] | 2,560 | 2,556 | [1]
Incentive fee | [1] | 904 |  | 733 |  | 1,755 | 1,429 |
Administration fee | [1] | 397 |  | 360 |  | 810 | 747 |
General and administrative |  | 782 |  | 600 |  | 1,439 | 1,245 |
Total operating expenses |  | 19,058 |  | 17,542 |  | 38,324 | 34,944 |
Other (expense) income |  |  |  |  |  |  |  |
Interest expense |  | (7,005) |  | (6,531) |  | (14,236) | (12,744) |
Gain on sale of real estate, net |  | 0 |  | 0 |  | 2,952 | 1,844 |
Other income |  | 71 |  | 5 |  | 152 | 28 |
Total other expense, net |  | (6,934) |  | (6,526) |  | (11,132) | (10,872) |
Net income |  | 2,205 |  | 2,525 |  | 6,878 | 7,130 |
Net loss (income) attributable to OP Units held by Non-controlling OP Unitholders |  | 16 |  | 0 |  | (29) | 0 |
Net income attributable to the Company |  | 2,221 |  | 2,525 |  | 6,849 | 7,130 |
Distributions attributable to Series A, B and D preferred stock |  | (2,612) |  | (2,609) |  | (5,225) | (5,191) |
Distributions attributable to senior common stock |  | (225) |  | (233) |  | (449) | (465) |
Net (loss) income (attributable) available to common stockholders |  | $ (616) |  | $ (317) |  | $ 1,175 | $ 1,474 |
(Loss) earnings per weighted average share of common stock - basic & diluted |  |  |  |  |  |  |  |
(Loss) earnings (attributable) available to common shareholders (in dollars per share) |  | $ (0.02) |  | $ (0.01) |  | $ 0.04 | $ 0.05 |
Weighted average shares of common stock outstanding |  |  |  |  |  |  |  |
Basic and Diluted (in shares) |  | 30,449,739 |  | 28,437,852 |  | 29,985,881 | 28,429,470 |
Earnings per weighted average share of senior common stock (in dollars per share) |  | $ 0.26 |  | $ 0.26 |  | $ 0.52 | $ 0.52 |
Weighted average shares of senior common stock outstanding - basic (in shares) |  | 861,237 |  | 891,428 |  | 862,762 | 893,315 |
Comprehensive income |  |  |  |  |  |  |  |
Change in unrealized (loss) gain related to interest rate hedging instruments, net |  | $ (988) |  | $ 289 |  | $ (1,711) | $ 783 |
Other Comprehensive (loss) income |  | (988) |  | 289 |  | (1,711) | 783 |
Comprehensive income |  | 1,217 |  | 2,814 |  | 5,167 | 7,913 |
Comprehensive loss (income) attributable to OP Units held by Non-controlling OP Unitholders |  | 16 |  | 0 |  | (29) | 0 |
Total comprehensive income attributable to the Company |  | $ 1,233 |  | $ 2,814 |  | $ 5,138 | $ 7,913 |
[1] | Refer to Note 2 “Related-Party Transactions”

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