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v3.22.4

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues |  |  |
Total Revenues | $ 82,320 | $ 70,272 | $ 56,381
Direct Cost of Revenues |  |  |
Total Direct Cost of Revenues | (22,857) | (22,430) | (15,211)
General and Administrative Expenses | (12,899) | (11,202) | (11,567)
Impairment Charges |  | (17,599) | (9,147)
Depreciation and Amortization | (28,855) | (20,581) | (19,063)
Total Operating Expenses | (64,611) | (71,812) | (54,988)
Gain (Loss) on Disposition of Assets | (7,042) | 28,316 | 9,746
Gain (Loss) on Extinguishment of Debt |  | (3,431) | 1,141
Other Gain (Loss) | (7,042) | 24,885 | 9,746
Total Operating Income | 10,667 | 23,345 | 12,280
Investment and Other Income (Loss) | 776 | 12,445 | (6,432)
Interest Expense | (11,115) | (8,929) | (10,838)
Income (Loss) Before Income Tax Benefit | 328 | 26,861 | (4,990)
Income Tax Benefit | 2,830 | 3,079 | 83,499
Net Income Attributable to the Company | 3,158 | 29,940 | 78,509
Distributions to Preferred Stockholders | (4,781) | (2,325) |
Net Income (Loss) Attributable to Common Stockholders | $ (1,623) | $ 27,615 | $ 78,509
Per Share Information-See Note 14: |  |  |
Basic Net Income (Loss) Attributable to Common Stockholders (in dollars per share) | $ (0.09) | $ 1.56 | $ 5.56
Diluted Net Income (Loss) Attributable to Common Stockholders (in dollars per share) | $ (0.09) | $ 1.56 | $ 5.56
Weighted Average Number of Common Shares - Basic (in shares) | 18,508,201 | 17,676,809 | 14,114,631
Weighted Average Number of Common Shares - Diluted (in shares) | 18,508,201 | 17,676,809 | 14,114,631
Income Properties |  |  |
Revenues |  |  |
Total Revenues | $ 68,857 | $ 50,679 | $ 49,953
Direct Cost of Revenues |  |  |
Total Direct Cost of Revenues | (20,364) | (13,815) | (11,988)
Management Fee Income |  |  |
Revenues |  |  |
Total Revenues | 3,829 | 3,305 | 2,744
Interest Income From Commercial Loans and Investments |  |  |
Revenues |  |  |
Total Revenues | 4,172 | 2,861 | 3,034
Real Estate Operations |  |  |
Revenues |  |  |
Total Revenues | 5,462 | 13,427 | 650
Direct Cost of Revenues |  |  |
Total Direct Cost of Revenues | $ (2,493) | $ (8,615) | $ (3,223)

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