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v3.20.1

Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Operating revenues |  |  |
Lease revenue |  | $ 33,619 | $ 28,137
Total operating revenues |  | 33,619 | 28,137
Operating expenses |  |  |
Depreciation and amortization |  | 14,096 | 13,010
Property operating expenses |  | 6,213 | 3,068
Base management fee | [1] | 1,412 | 1,267
Incentive fee | [1] | 1,055 | 851
Administration fee | [1] | 438 | 413
General and administrative |  | 878 | 657
Total operating expenses |  | 24,092 | 19,266
Other (expense) income |  |  |
Interest expense |  | (7,252) | (7,231)
(Loss) gain on sale of real estate, net |  | (12) | 2,952
Other (loss) income |  | (5) | 81
Total other expense, net |  | (7,269) | (4,198)
Net income |  | 2,258 | 4,673
Net loss (income) attributable (available) to OP Units held by Non-controlling OP Unitholders |  | 9 | (45)
Net income attributable to the Company |  | 2,267 | 4,628
Distributions attributable to Series A, B, D, and E preferred stock |  | (2,678) | (2,612)
Distributions attributable to senior common stock |  | (208) | (224)
Net (loss) income (attributable) available to common stockholders |  | $ (619) | $ 1,792
(Loss) earnings per weighted average share of common stock - basic & diluted |  |  |
(Loss) earnings (attributable) available to common shareholders (in dollars per share) |  | $ (0.02) | $ 0.06
Weighted average shares of common stock outstanding |  |  |
Basic and Diluted (in shares) |  | 33,634,946 | 29,516,870
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) |  | 793,429 | 864,303
Comprehensive income |  |  |
Change in unrealized loss related to interest rate hedging instruments, net |  | $ (2,528) | $ (722)
Other Comprehensive loss |  | (2,528) | (722)
Comprehensive (loss) income |  | (270) | 3,951
Comprehensive loss (income) attributable (available) to OP Units held by Non-controlling OP Unitholders |  | 9 | (45)
Total comprehensive (loss) income (attributable) available to the Company |  | $ (261) | $ 3,906
[1] | Refer to Note 2 “Related-Party Transactions”

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