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v3.25.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues |  |  |  |
Income Properties | $ 33,375 | $ 25,878 | $ 65,047 | $ 50,501
Interest Income From Commercial Loans and Investments | 3,016 | 1,441 | 5,977 | 2,792
Total Revenues | 37,638 | 28,845 | 73,449 | 56,972
Direct Cost of Revenues |  |  |  |
Total Direct Cost of Revenues | (10,178) | (8,339) | (19,069) | (15,911)
General and Administrative Expenses | (4,448) | (3,459) | (9,131) | (7,675)
Provision for Impairment |  | (67) |  | (115)
Depreciation and Amortization | (15,294) | (11,549) | (29,658) | (22,480)
Total Operating Expenses | (29,920) | (23,414) | (57,858) | (46,181)
Gain on Disposition of Assets |  |  |  | 9,163
Loss on Extinguishment of Debt | (20,396) |  | (20,396) |
Other Gain (Loss) | (20,396) |  | (20,396) | 9,163
Total Operating Income (Loss) | (12,678) | 5,431 | (4,805) | 19,954
Investment and Other Income (Loss) | (3,687) | 1,429 | (3,112) | (1,830)
Interest Expense | (6,859) | (5,604) | (12,995) | (11,133)
Income (Loss) Before Income Tax Benefit (Expense) | (23,224) | 1,256 | (20,912) | 6,991
Income Tax Benefit (Expense) | (194) | (73) | (245) | 34
Net Income (Loss) Attributable to the Company | (23,418) | 1,183 | (21,157) | 7,025
Distributions to Preferred Stockholders | (1,878) | (1,871) | (3,756) | (3,058)
Net Income (Loss) Attributable to Common Stockholders | $ (25,296) | $ (688) | $ (24,913) | $ 3,967
Per Share Information-See Note 13: |  |  |  |
Basic Net Income (Loss) Attributable to Common Stockholders (in dollars per share) | $ (0.77) | $ (0.03) | $ (0.78) | $ 0.17
Diluted Net Income (Loss) Attributable to Common Stockholders (in dollars per share) | $ (0.77) | $ (0.03) | $ (0.78) | $ 0.17
Weighted Average Number of Common Shares - Basic (in shares) | 32,678,771 | 22,787,252 | 32,118,982 | 22,669,246
Weighted Average Number of Common Shares - Diluted (in shares) | 32,727,831 | 22,828,148 | 32,174,574 | 22,674,796
Income Properties |  |  |  |
Direct Cost of Revenues |  |  |  |
Total Direct Cost of Revenues | $ (10,178) | $ (8,080) | $ (19,069) | $ (14,833)
Management Fee Income |  |  |  |
Revenues |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 1,247 | 1,131 | $ 2,425 | 2,236
Real Estate Operations |  |  |  |
Revenues |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | 395 |  | 1,443
Direct Cost of Revenues |  |  |  |
Total Direct Cost of Revenues |  | $ (259) |  | $ (1,078)

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