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v3.24.3

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Revenues |  |  |  |
Total Revenues | $ 31,805 | $ 28,470 | $ 88,777 | $ 79,234
Direct Cost of Revenues |  |  |  |
Total Direct Cost of Revenues | (8,156) | (7,212) | (24,067) | (21,759)
General and Administrative Expenses | (4,075) | (3,439) | (11,750) | (10,493)
Provision for Impairment | (538) | (929) | (653) | (1,408)
Depreciation and Amortization | (13,221) | (11,669) | (35,701) | (32,814)
Total Operating Expenses | (25,990) | (23,249) | (72,171) | (66,474)
Gain (Loss) on Disposition of Assets | (855) | 2,464 | 8,308 | 3,565
Other Gain (Loss) | (855) | 2,464 | 8,308 | 3,565
Total Operating Income | 4,960 | 7,685 | 24,914 | 16,325
Investment and Other Income (Loss) | 7,031 | 1,184 | 5,201 | (1,296)
Interest Expense | (5,632) | (6,318) | (16,765) | (16,161)
Income (Loss) Before Income Tax Benefit (Expense) | 6,359 | 2,551 | 13,350 | (1,132)
Income Tax Benefit (Expense) | (132) | 135 | (98) | (375)
Net Income (Loss) Attributable to the Company | 6,227 | 2,686 | 13,252 | (1,507)
Distributions to Preferred Stockholders | (1,878) | (1,195) | (4,936) | (3,585)
Net Income (Loss) Attributable to Common Stockholders | $ 4,349 | $ 1,491 | $ 8,316 | $ (5,092)
Per Share Information-See Note 13: |  |  |  |
Basic Net Income (Loss) Attributable to Common Stockholders (in dollars per share) | $ 0.17 | $ 0.07 | $ 0.35 | $ (0.23)
Diluted Net Income (Loss) Attributable to Common Stockholders (in dollars per share) | $ 0.17 | $ 0.07 | $ 0.35 | $ (0.23)
Weighted Average Number of Common Shares - Basic (in shares) | 25,445,411 | 22,484,561 | 23,601,389 | 22,556,642
Weighted Average Number of Common Shares - Diluted (in shares) | 25,521,749 | 22,484,561 | 23,625,369 | 22,556,642
Income Properties |  |  |  |
Revenues |  |  |  |
Total Revenues | $ 28,528 | $ 25,183 | $ 79,029 | $ 70,373
Direct Cost of Revenues |  |  |  |
Total Direct Cost of Revenues | (7,797) | (7,060) | (22,630) | (20,883)
Provision for Impairment | 0 |  | 0 |
Management Fee Income |  |  |  |
Revenues |  |  |  |
Total Revenues | 1,124 | 1,094 | 3,360 | 3,294
Interest Income From Commercial Loans and Investments |  |  |  |
Revenues |  |  |  |
Total Revenues | 1,615 | 1,114 | 4,407 | 2,965
Direct Cost of Revenues |  |  |  |
Provision for Impairment |  |  | (700) | (500)
Real Estate Operations |  |  |  |
Revenues |  |  |  |
Total Revenues | 538 | 1,079 | 1,981 | 2,602
Direct Cost of Revenues |  |  |  |
Total Direct Cost of Revenues | $ (359) | $ (152) | $ (1,437) | $ (876)

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