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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
OPERATING REVENUES: |  |  |  |
Lease revenue, net | $ 19,591 | $ 13,989 | $ 52,518 | $ 41,907
Total operating revenues | 19,591 | 13,989 | 52,518 | 41,907
OPERATING EXPENSES: |  |  |  |
Depreciation and amortization | 6,944 | 3,909 | 19,280 | 12,010
Property operating expenses | 696 | 287 | 2,031 | 1,525
Base management fee | 1,748 | 1,078 | 4,494 | 3,159
Incentive fee | 945 | 821 | 2,107 | 2,155
Administration fee | 412 | 344 | 1,115 | 1,084
General and administrative expenses | 462 | 419 | 1,582 | 1,462
Total operating expenses | 11,207 | 6,858 | 30,609 | 21,395
OTHER INCOME (EXPENSE): |  |  |  |
Other income | 20 | 323 | 2,274 | 1,668
Interest expense | (6,126) | (5,202) | (18,460) | (15,155)
Dividends declared on Series A and Series D cumulative term preferred stock | (755) | (458) | (2,314) | (1,375)
Loss on dispositions of real estate assets, net | (1) | (195) | (1,841) | (861)
Property and casualty recovery, net | 0 | (1) | 0 | (68)
(Loss) income from investments in unconsolidated entities |  |  | (42) | 7
Total other expense, net | (6,881) | (5,550) | (20,383) | (15,648)
NET INCOME | 1,503 | 1,581 | 1,526 | 4,864
Net income attributable to non-controlling interests | (8) | (13) | (8) | (52)
NET INCOME ATTRIBUTABLE TO THE COMPANY | 1,495 | 1,568 | 1,518 | 4,812
Dividends declared on Series B and Series C cumulative redeemable preferred stock | (3,111) | (2,361) | (8,814) | (6,749)
Loss on extinguishment of Series B and Series C cumulative redeemable preferred stock | (23) | (44) | (23) | (44)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ (1,639) | $ (837) | $ (7,319) | $ (1,981)
LOSS PER COMMON SHARE: |  |  |  |
Basic (in dollars per share) | $ (0.05) | $ (0.04) | $ (0.25) | $ (0.09)
Diluted (in dollars per share) | $ (0.05) | $ (0.04) | $ (0.25) | $ (0.09)
WEIGHTED-AVERAGE SHARES OF COMMON STOCK OUTSTANDING: |  |  |  |
Basic (in shares) | 31,362,423 | 21,991,291 | 29,215,628 | 21,558,859
Diluted (in shares) | 31,362,423 | 21,991,291 | 29,215,628 | 21,558,859
COMPREHENSIVE INCOME: |  |  |  |
Net income attributable to the Company | $ 1,495 | $ 1,568 | $ 1,518 | $ 4,812
Change in fair value related to interest rate hedging instruments | 357 | 95 | 513 | (1,331)
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE COMPANY | $ 1,852 | $ 1,663 | $ 2,031 | $ 3,481

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