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v3.19.3

Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
OPERATING REVENUES: |  |  |  |
Lease revenues | $ 11,012 |  | $ 27,203 |
Lease revenues |  | $ 8,015 |  | $ 21,344
Other operating revenues | 0 | 2 | 0 | 7,313
Total operating revenues | 11,012 | 8,017 | 27,203 | 28,657
OPERATING EXPENSES: |  |  |  |
Depreciation and amortization | 3,419 | 2,374 | 8,952 | 6,805
Property operating expenses | 536 | 621 | 1,939 | 1,381
Base management fee | 862 | 690 | 2,741 | 2,102
Capital gains fee | 0 | 778 | 0 | 778
Administration fee | 311 | 387 | 866 | 935
General and administrative expenses | 447 | 443 | 1,465 | 1,350
Other operating expenses | 0 | 175 | 0 | 7,673
Total operating expenses | 5,575 | 5,468 | 15,963 | 21,024
Credits to fees from Adviser | 0 | (796) | (1,542) | (970)
Total operating expenses, net of credits to fees | 5,575 | 4,672 | 14,421 | 20,054
OTHER INCOME (EXPENSE): |  |  |  |
Other income | 62 | 1 | 937 | 324
Interest expense | (4,401) | (3,082) | (11,396) | (8,728)
Dividends declared on Series A cumulative term preferred stock | (458) | (458) | (1,375) | (1,375)
(Loss) gain on dispositions of real estate assets, net | (134) | 6,247 | (154) | 6,247
Property and casualty recovery (loss), net | 17 | 0 | 10 | (129)
Loss on write-down of crop inventory | 0 | (33) | 0 | (1,093)
Total other (expense) income, net | (4,914) | 2,675 | (11,978) | (4,754)
NET INCOME | 523 | 6,020 | 804 | 3,849
Net income attributable to non-controlling interests | (6) | (337) | (9) | (206)
NET INCOME ATTRIBUTABLE TO THE COMPANY | 517 | 5,683 | 795 | 3,643
Dividends declared on Series B cumulative redeemable preferred stock | (1,161) | (90) | (2,655) | (92)
NET (LOSS) GAIN ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ (644) | $ 5,593 | $ (1,860) | $ 3,551
(LOSS) GAIN PER COMMON SHARE: |  |  |  |
Basic and diluted (in dollars per share) | $ (0.03) | $ 0.35 | $ (0.10) | $ 0.23
WEIGHTED-AVERAGE SHARES OF COMMON STOCK OUTSTANDING: |  |  |  |
Basic and diluted (in shares) | 20,763,615 | 16,057,957 | 19,154,744 | 15,181,760
COMPREHENSIVE INCOME: |  |  |  |
Net income attributable to the Company | $ 517 | $ 5,683 | $ 795 | $ 3,643
Change in fair value related to interest rate hedging instruments | (347) | 0 | (347) | 0
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE COMPANY | $ 170 | $ 5,683 | $ 448 | $ 3,643

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