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v3.21.1

Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Operating revenues |  |  |
Lease revenue |  | $ 34,677 | $ 33,619
Total operating revenues |  | 34,677 | 33,619
Operating expenses |  |  |
Depreciation and amortization |  | 16,710 | 14,096
Property operating expenses |  | 6,561 | 6,213
Base management fee | [1] | 1,444 | 1,412
Incentive fee | [1] | 1,236 | 1,055
Administration fee | [1] | 297 | 438
General and administrative |  | 656 | 878
Total operating expenses |  | 26,904 | 24,092
Other (expense) income |  |  |
Interest expense |  | (7,164) | (7,252)
Loss on sale of real estate, net |  | (882) | (12)
Other income (expense) |  | 311 | (5)
Total other expense, net |  | (7,735) | (7,269)
Net income |  | 38 | 2,258
Net loss attributable to OP Units held by Non-controlling OP Unitholders |  | 41 | 9
Net income attributable to the Company |  | 79 | 2,267
Distributions attributable to Series D, E, and F preferred stock |  | (2,847) | (2,678)
Distributions attributable to senior common stock |  | (187) | (208)
Net loss attributable to common stockholders |  | $ (2,955) | $ (619)
Loss per weighted average share of common stock - basic & diluted |  |  |
Loss attributable to common shareholders (in dollars per share) |  | $ (0.08) | $ (0.02)
Weighted average shares of common stock outstanding |  |  |
Basic and Diluted (in shares) |  | 35,714,107 | 33,634,946
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) |  | 723,841 | 793,429
Comprehensive income |  |  |
Change in unrealized gain (loss) related to interest rate hedging instruments, net |  | $ 2,424 | $ (2,528)
Other Comprehensive gain (loss) |  | 2,424 | (2,528)
Net income |  | 38 | 2,258
Comprehensive income (loss) |  | 2,462 | (270)
Comprehensive loss attributable to OP Units held by Non-controlling OP Unitholders |  | 41 | 9
Total comprehensive income (loss) available to the Company |  | $ 2,503 | $ (261)
[1] | Refer to Note 2 “Related-Party Transactions”

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