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v3.25.3

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues: |  |  |  |
Rental and other revenue from real estate properties | $ 24,031 | $ 24,177 | $ 71,379 | $ 71,253
Loan interest and other income | 403 | 219 | 1,358 | 408
Total revenues | 24,434 | 24,396 | 72,737 | 71,661
Expenses: |  |  |  |
Real estate operating expenses - including $11 and $9 to related parties for the three months ended and $26 and $26 for the nine months ended | 11,342 | 11,187 | 33,009 | 32,612
Interest expense | 5,882 | 5,745 | 17,265 | 16,768
General and administrative - including $206 and $208 to related parties for the three months ended and $548 and $569 for the nine months ended | 3,937 | 3,811 | 11,751 | 11,776
Depreciation and amortization | 6,619 | 6,499 | 19,740 | 19,400
Total expenses | 27,780 | 27,242 | 81,765 | 80,556
Total revenues less total expenses | (3,346) | (2,846) | (9,028) | (8,895)
Equity in (loss) earnings of unconsolidated joint ventures | (75) | 369 | 637 | 986
Gain on sale of real estate | 755 | 0 | 755 | 0
Insurance recovery of casualty loss | 0 | 0 | 257 | 0
Loss from continuing operations | (2,666) | (2,477) | (7,379) | (7,909)
Income tax provision (benefit) | 2 | (310) | 120 | (297)
Loss from continuing operations, net of taxes | (2,668) | (2,167) | (7,499) | (7,612)
Net income attributable to non-controlling interest | (39) | (38) | (126) | (109)
Net loss attributable to common stockholders | $ (2,707) | $ (2,205) | $ (7,625) | $ (7,721)
Weighted average number of shares of common stock outstanding: |  |  |  |
Basic (in shares) | 18,028,496 | 17,796,206 | 18,000,615 | 17,720,024
Diluted (in shares) | 18,028,496 | 17,796,206 | 18,000,615 | 17,720,024
Net loss per share amounts attributable to common stockholders: |  |  |  |
Basic (in dollars per share) | $ (0.14) | $ (0.12) | $ (0.40) | $ (0.41)
Diluted (in dollars per share) | $ (0.14) | $ (0.12) | $ (0.40) | $ (0.41)

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