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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Revenues |  |
Total Revenues | $ 28,127 | $ 24,717
Direct Cost of Revenues |  |
Total Direct Cost of Revenues | (7,572) | (7,238)
General and Administrative Expenses | (4,216) | (3,727)
Provision for Impairment | (48) | (479)
Depreciation and Amortization | (10,931) | (10,316)
Total Operating Expenses | (22,767) | (21,760)
Gain on Disposition of Assets | 9,163 |
Other Gain | 9,163 |
Total Operating Income | 14,523 | 2,957
Investment and Other Loss | 3,259 | 4,291
Interest Expense | (5,529) | (4,632)
Income Before Income Tax Benefit (Expense) | 5,735 | (5,966)
Income Tax Benefit (Expense) | 107 | (27)
Net Income (Loss) Attributable to the Company | 5,842 | (5,993)
Distributions to Preferred Stockholders | (1,187) | (1,195)
Net Income (Loss) Attributable to Common Stockholders | $ 4,655 | $ (7,188)
Per Share Information-See Note 13: |  |
Basic Net Income (Loss) Attributable to Common Stockholders (in dollars per share) | $ 0.21 | $ (0.32)
Diluted Net Income ( Loss) Attributable to Common Stockholders (in dollars per share) | $ 0.20 | $ (0.32)
Weighted Average Number of Common Shares - Basic (in shares) | 22,551,241 | 22,704,829
Weighted Average Number of Common Shares - Diluted (in shares) | 26,057,652 | 22,704,829
Income Properties |  |
Revenues |  |
Total Revenues | $ 24,623 | $ 22,432
Direct Cost of Revenues |  |
Total Direct Cost of Revenues | (6,753) | (7,153)
Provision for Impairment | 0 | 0
Management Fee Income |  |
Revenues |  |
Total Revenues | 1,105 | 1,098
Interest Income From Commercial Loans and Investments |  |
Revenues |  |
Total Revenues | 1,351 | 795
Direct Cost of Revenues |  |
Provision for Impairment | (100) | (500)
Real Estate Operations |  |
Revenues |  |
Total Revenues | 1,048 | 392
Direct Cost of Revenues |  |
Total Direct Cost of Revenues | $ (819) | $ (85)

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