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v3.10.0.1

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
OPERATING REVENUES: |  |  |  |
Rental revenue | $ 8,013 | $ 6,561 | $ 21,333 | $ 18,302
Tenant recovery revenue | 2 | 3 | 11 | 8
Other operating revenues | 2 | 0 | 7,313 | 0
Total operating revenues | 8,017 | 6,564 | 28,657 | 18,310
OPERATING EXPENSES: |  |  |  |
Depreciation and amortization | 2,374 | 2,051 | 6,805 | 5,123
Property operating expenses | 621 | 267 | 1,381 | 796
Base management fee | 690 | 523 | 2,102 | 1,446
Incentive fee | 0 | 261 | 0 | 688
Capital gains fee | 778 | 0 | 778 | 0
Administration fee | 387 | 211 | 935 | 656
General and administrative expenses | 443 | 386 | 1,350 | 1,227
Other operating expenses | 175 | 0 | 7,673 | 0
Total operating expenses | 5,468 | 3,699 | 21,024 | 9,936
Credits to fees from Adviser | (796) | (54) | (970) | (54)
Total operating expenses, net of credits to fees | 4,672 | 3,645 | 20,054 | 9,882
OPERATING INCOME | 3,345 | 2,919 | 8,603 | 8,428
OTHER INCOME (EXPENSE): |  |  |  |
Other income | 1 | 4 | 324 | 190
Interest expense | (3,082) | (2,634) | (8,728) | (6,984)
Dividends declared on Series A cumulative term preferred stock | (458) | (458) | (1,375) | (1,375)
Gain (loss) on dispositions of real estate assets, net | 6,247 | (78) | 6,247 | (78)
Property and casualty loss | 0 | 0 | (129) | 0
Loss on write-down of crop inventory | (33) | 0 | (1,093) | 0
Total other income (expense), net | 2,675 | (3,166) | (4,754) | (8,247)
NET INCOME (LOSS) | 6,020 | (247) | 3,849 | 181
Net (income) loss attributable to non-controlling interests | (337) | 26 | (206) | (23)
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY | 5,683 | (221) | 3,643 | 158
Dividends declared on Series B cumulative redeemable preferred stock | (90) | 0 | (92) | 0
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ 5,593 | $ (221) | $ 3,551 | $ 158
EARNINGS (LOSS) PER COMMON SHARE: |  |  |  |
Basic and diluted (in dollars per share) | $ 0.35 | $ (0.02) | $ 0.23 | $ 0.01
WEIGHTED-AVERAGE SHARES OF COMMON STOCK OUTSTANDING: |  |  |  |
Basic and diluted (in shares) | 16,057,957 | 12,271,925 | 15,181,760 | 11,512,968

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