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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
OPERATING REVENUES: |  |  |  |
Lease revenue, net | $ 24,209 | $ 19,591 | $ 64,445 | $ 52,518
Total operating revenues | 24,209 | 19,591 | 64,445 | 52,518
OPERATING EXPENSES: |  |  |  |
Depreciation and amortization | 9,146 | 6,944 | 25,883 | 19,280
Property operating expenses | 706 | 696 | 2,103 | 2,031
Base management fee | 2,086 | 1,748 | 6,165 | 4,494
Incentive fee | 505 | 945 | 1,636 | 2,107
Administration fee | 543 | 412 | 1,470 | 1,115
General and administrative expenses | 729 | 462 | 1,983 | 1,582
Write-off of costs associated with offering of Series C cumulative redeemable preferred stock | 851 | 0 | 851 | 0
Total operating expenses | 14,566 | 11,207 | 40,091 | 30,609
OTHER INCOME (EXPENSE): |  |  |  |
Other income | 237 | 20 | 3,067 | 2,274
Interest expense | (6,476) | (6,126) | (19,446) | (18,460)
Dividends declared on Series A and Series D cumulative term preferred stock | (755) | (755) | (2,264) | (2,314)
Loss on dispositions of real estate assets, net | (819) | (1) | (2,100) | (1,841)
Property and casualty recovery, net | 0 | 0 | 49 | 0
Loss from investments in unconsolidated entities | (24) | (19) | (54) | (42)
Total other expense, net | (7,837) | (6,881) | (20,748) | (20,383)
NET INCOME | 1,806 | 1,503 | 3,606 | 1,526
Net income attributable to non-controlling interests | (2) | (8) | (9) | (8)
NET INCOME ATTRIBUTABLE TO THE COMPANY | 1,804 | 1,495 | 3,597 | 1,518
Dividends declared on Series B and Series C cumulative redeemable preferred stock | (5,389) | (3,111) | (13,786) | (8,814)
Loss on extinguishment of Series C cumulative redeemable preferred stock | (9) | (23) | (15) | (23)
Net loss attributable to common stockholders | $ (3,594) | $ (1,639) | $ (10,204) | $ (7,319)
LOSS PER COMMON SHARE: |  |  |  |
Basic (in dollars per share) | $ (0.10) | $ (0.05) | $ (0.30) | $ (0.25)
Diluted (in dollars per share) | $ (0.10) | $ (0.05) | $ (0.30) | $ (0.25)
WEIGHTED-AVERAGE SHARES OF COMMON STOCK OUTSTANDING: |  |  |  |
Basic (in shares) | 34,607,440 | 31,362,423 | 34,472,018 | 29,215,628
Diluted (in shares) | 34,607,440 | 31,362,423 | 34,472,018 | 29,215,628
COMPREHENSIVE INCOME : |  |  |  |
Net income attributable to the Company | $ 1,804 | $ 1,495 | $ 3,597 | $ 1,518
Change in fair value related to interest rate hedging instruments | 3,199 | 357 | 10,491 | 513
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE COMPANY | $ 5,003 | $ 1,852 | $ 14,088 | $ 2,031

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