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v3.25.3

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues |  |  |  |
Income Properties | $ 33,439 | $ 28,528 | $ 98,486 | $ 79,029
Interest Income From Commercial Loans and Investments | 3,142 | 1,615 | 9,119 | 4,407
Total Revenues | 37,757 | 31,805 | 111,206 | 88,777
Direct Cost of Revenues |  |  |  |
Total Direct Cost of Revenues | (9,274) | (8,156) | (28,343) | (24,067)
General and Administrative Expenses | (4,780) | (4,075) | (13,911) | (11,750)
Provision for Impairment | (68) | (538) | (68) | (653)
Depreciation and Amortization | (14,929) | (13,221) | (44,587) | (35,701)
Total Operating Expenses | (29,051) | (25,990) | (86,909) | (72,171)
Gain (Loss) on Disposition of Assets | 1,373 | (855) | 1,373 | 8,308
Loss on Extinguishment of Debt | (53) |  | (20,449) |
Other Gain (Loss) | 1,320 | (855) | (19,076) | 8,308
Total Operating Income | 10,026 | 4,960 | 5,221 | 24,914
Investment and Other Income (Loss) | (221) | 7,031 | (3,333) | 5,201
Interest Expense | (6,833) | (5,632) | (19,828) | (16,765)
Income (Loss) Before Income Tax Benefit (Expense) | 2,972 | 6,359 | (17,940) | 13,350
Income Tax Expense | (58) | (132) | (303) | (98)
Net Income (Loss) Attributable to the Company | 2,914 | 6,227 | (18,243) | 13,252
Distributions to Preferred Stockholders | (1,878) | (1,878) | (5,634) | (4,936)
Net Income (Loss) Attributable to Common Stockholders | $ 1,036 | $ 4,349 | $ (23,877) | $ 8,316
Per Share Information-See Note 13: |  |  |  |
Basic Net Income (Loss) Attributable to Common Stockholders (in dollars per share) | $ 0.03 | $ 0.17 | $ (0.74) | $ 0.35
Diluted Net Income (Loss) Attributable to Common Stockholders (in dollars per share) | $ 0.03 | $ 0.17 | $ (0.74) | $ 0.35
Weighted Average Number of Common Shares - Basic (in shares) | 32,651,101 | 25,445,411 | 32,298,304 | 23,601,389
Weighted Average Number of Common Shares - Diluted (in shares) | 32,682,775 | 25,521,749 | 32,313,895 | 23,625,369
Income Properties |  |  |  |
Direct Cost of Revenues |  |  |  |
Total Direct Cost of Revenues | $ (9,274) | $ (7,797) | $ (28,343) | $ (22,630)
Management Fee Income |  |  |  |
Revenues |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 1,176 | 1,124 | $ 3,601 | 3,360
Real Estate Operations |  |  |  |
Revenues |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | 538 |  | 1,981
Direct Cost of Revenues |  |  |  |
Total Direct Cost of Revenues |  | $ (359) |  | $ (1,437)

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