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v3.25.2

Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Operating revenues |  |  |  |  |  |
Lease revenue |  | $ 39,533 | $ 37,057 | $ 77,034 | $ 72,779 |
Total operating revenues |  | 39,533 | 37,057 | 77,034 | 72,779 |
Operating expenses |  |  |  |  |  |
Depreciation and amortization |  | 14,249 | 16,015 | 27,492 | 29,341 | [1]
Property operating expenses |  | 7,258 | 5,807 | 14,158 | 11,692 |
Base management fee | [2] | 1,640 | 1,516 | 3,207 | 3,051 |
Incentive fee | [2] | 709 | 1,245 | 1,348 | 2,416 |
Administration fee | [2] | 590 | 594 | 1,212 | 1,225 |
General and administrative |  | 1,400 | 1,046 | 2,284 | 2,093 |
Impairment charge |  | 9 | 0 | 9 | 493 | [1]
Total operating expense before incentive fee waiver |  | 25,855 | 26,223 | 49,710 | 50,311 |
Incentive fee waiver | [2] | (709) | (250) | (709) | (1,021) |
Total operating expenses |  | 25,146 | 25,973 | 49,001 | 49,290 |
Other income (expense) |  |  |  |  |  |
Interest expense |  | (10,058) | (9,463) | (19,196) | (18,960) |
Gain (loss) on sale of real estate, net |  | 377 | (47) | 377 | 236 | [1]
Gain on debt extinguishment, net |  | 0 | 0 | 0 | 300 | [1]
Other (expense) income |  | (72) | 26 | 559 | 60 |
Total other expense, net |  | (9,753) | (9,484) | (18,260) | (18,364) |
Net income |  | 4,634 | 1,600 | 9,773 | 5,125 | [1]
Net (income) loss (available) attributable to OP Units held by Non-controlling OP Unitholders |  | (1) | 11 | (3) | 9 |
Net income available to the Company |  | 4,633 | 1,611 | 9,770 | 5,134 |
Distributions attributable to Series E, F, and G preferred stock |  | (3,085) | (3,116) | (6,193) | (6,229) |
Distributions attributable to senior common stock |  | (101) | (105) | (202) | (211) |
Gain (loss) on extinguishment of Series F preferred stock, net |  | 9 | (4) | (1) | (7) |
Net income (loss) available (attributable) to common stockholders |  | $ 1,456 | $ (1,614) | $ 3,374 | $ (1,313) |
Income per weighted average share of common stock - basic & diluted |  |  |  |  |  |
Income (loss) available (attributable) to common stockholders, basic (in dollars per share) |  | $ 0.03 | $ (0.04) | $ 0.07 | $ (0.03) |
Income (loss) available (attributable) to common stockholders, diluted (in dollars per share) |  | $ 0.03 | $ (0.04) | $ 0.07 | $ (0.03) |
Weighted average shares of common stock outstanding |  |  |  |  |  |
Basic (in shares) |  | 46,219,663 | 40,311,476 | 45,417,792 | 40,157,479 |
Denominator for diluted weighted average shares of common stock (in shares) |  | 46,219,663 | 40,311,476 | 45,417,792 | 40,157,479 |
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) |  | 387,496 | 402,817 | 387,136 | 402,837 |
Comprehensive (loss) income |  |  |  |  |  |
Change in unrealized (loss) gain related to interest rate hedging instruments, net |  | $ (2,344) | $ 470 | $ (6,360) | $ 5,888 | [1]
Other comprehensive (loss) income |  | (2,344) | 470 | (6,360) | 5,888 |
Net income |  | 4,634 | 1,600 | 9,773 | 5,125 | [1]
Comprehensive income |  | 2,290 | 2,070 | 3,413 | 11,013 |
Comprehensive (income) loss (available) attributable to OP Units held by Non-controlling OP Unitholders |  | (1) | 11 | (3) | 9 |
Total comprehensive income available to the Company |  | $ 2,289 | $ 2,081 | $ 3,410 | $ 11,022 |
[1] | Prior period conformed to current presentation.
[2] | Refer to Note 2 “Related-Party Transactions”

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