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Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
OPERATING REVENUES: |  |
Lease revenue, net | $ 19,826,000 | $ 21,202,000
Other operating revenue | 426,000 | 0
Total operating revenues | 20,252,000 | 21,202,000
OPERATING EXPENSES: |  |
Depreciation and amortization | 8,789,000 | 9,119,000
Property operating expenses | 877,000 | 1,128,000
Base management fee | 2,156,000 | 2,149,000
Administration fee | 603,000 | 575,000
General and administrative expenses | 566,000 | 786,000
Total operating expenses | 12,991,000 | 13,757,000
OTHER INCOME (EXPENSE): |  |
Other income | 2,428,000 | 2,620,000
Interest expense | (5,555,000) | (6,036,000)
Dividends declared on cumulative term preferred stock | (755,000) | (755,000)
Gain (loss) on dispositions of real estate assets, net | 10,273,000 | (481,000)
Property and casualty loss, net | 0 | (1,016,000)
Loss from investments in unconsolidated entities | (85,000) | (27,000)
Total other income (expense), net | 6,306,000 | (5,695,000)
NET INCOME | 13,567,000 | 1,750,000
Net income attributable to non-controlling interests | 0 | 0
NET INCOME ATTRIBUTABLE TO THE COMPANY | 13,567,000 | 1,750,000
Dividends declared on cumulative redeemable preferred stock | (6,118,000) | (6,068,000)
Loss on extinguishment of cumulative redeemable preferred stock | 0 | (2,000)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ 7,449,000 | $ (4,320,000)
INCOME (LOSS) PER COMMON SHARE: |  |
Basic (in dollars per share) | $ 0.21 | $ (0.12)
Diluted (in dollars per share) | $ 0.21 | $ (0.12)
WEIGHTED-AVERAGE SHARES OF COMMON STOCK OUTSTANDING: |  |
Basic (in shares) | 35,838,442 | 35,547,397
Diluted (in shares) | 35,838,442 | 35,547,397
NET INCOME |  |
Change in fair value related to interest rate hedging instruments | $ 1,008,000 | $ (1,648,000)
COMPREHENSIVE INCOME | 14,575,000 | 102,000
Net income attributable to non-controlling interests | 0 | 0
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE COMPANY | $ 14,575,000 | $ 102,000

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