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Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
OPERATING REVENUES: |  |  |  |
Lease revenue, net | $ 21,270,000 | $ 21,210,000 | $ 41,096,000 | $ 42,412,000
Other operating revenue | 27,000 | 0 | 453,000 | 0
Total operating revenues | 21,297,000 | 21,210,000 | 41,549,000 | 42,412,000
OPERATING EXPENSES: |  |  |  |
Depreciation and amortization | 8,813,000 | 9,044,000 | 17,602,000 | 18,163,000
Property operating expenses | 1,219,000 | 887,000 | 2,096,000 | 2,015,000
Base management fee | 2,076,000 | 2,148,000 | 4,233,000 | 4,296,000
Administration fee | 553,000 | 514,000 | 1,156,000 | 1,090,000
General and administrative expenses | 772,000 | 790,000 | 1,337,000 | 1,577,000
Total operating expenses | 13,433,000 | 13,383,000 | 26,424,000 | 27,141,000
OTHER (EXPENSE) INCOME: |  |  |  |
Other income | 497,000 | 364,000 | 2,925,000 | 2,984,000
Interest expense | (5,535,000) | (5,942,000) | (11,090,000) | (11,979,000)
Dividends declared on cumulative term preferred stock | (755,000) | (755,000) | (1,509,000) | (1,509,000)
(Loss) gain on dispositions of real estate assets, net | (2,800,000) | 6,394,000 | 7,473,000 | 5,914,000
Property and casualty loss, net | (9,000) | 0 | (9,000) | (1,016,000)
Loss from investments in unconsolidated entities | (85,000) | (33,000) | (171,000) | (60,000)
Total other (expense) income, net | (8,687,000) | 28,000 | (2,381,000) | (5,666,000)
NET (LOSS) INCOME | (823,000) | 7,855,000 | 12,744,000 | 9,605,000
Net (loss) income attributable to non-controlling interests | 0 | 0 | 0 | 0
NET (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY | (823,000) | 7,855,000 | 12,744,000 | 9,605,000
Dividends declared on cumulative redeemable preferred stock | (6,105,000) | (6,084,000) | (12,223,000) | (12,152,000)
Gain (loss) on extinguishment of cumulative redeemable preferred stock, net | 274,000 | (44,000) | 274,000 | (46,000)
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ (6,654,000) | $ 1,727,000 | $ 795,000 | $ (2,593,000)
(LOSS) INCOME PER COMMON SHARE: |  |  |  |
Basic (in dollars per share) | $ (0.19) | $ 0.05 | $ 0.02 | $ (0.07)
Diluted (in dollars per share) | $ (0.19) | $ 0.05 | $ 0.02 | $ (0.07)
WEIGHTED-AVERAGE SHARES OF COMMON STOCK OUTSTANDING: |  |  |  |
Basic (in shares) | 35,838,442 | 35,722,836 | 35,838,442 | 35,635,601
Diluted (in shares) | 35,838,442 | 35,722,836 | 35,838,442 | 35,635,601
NET (LOSS) INCOME |  |  |  |
Net income (loss) | $ (823,000) | $ 7,855,000 | $ 12,744,000 | $ 9,605,000
Change in fair value related to interest rate hedging instruments | (33,000) | 1,355,000 | 975,000 | (293,000)
COMPREHENSIVE (LOSS) INCOME | (856,000) | 9,210,000 | 13,719,000 | 9,312,000
Comprehensive (loss) income attributable to non-controlling interests | 0 | 0 | 0 | 0
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY | $ (856,000) | $ 9,210,000 | $ 13,719,000 | $ 9,312,000

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