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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Revenues: |  |  |  |
Rental and other revenue from real estate properties | $ 24,041 | $ 23,729 | $ 48,211 | $ 47,348
Loan interest and other income | 433 | 468 | 868 | 955
Total revenues | 24,474 | 24,197 | 49,079 | 48,303
Expenses: |  |  |  |
Real estate operating expenses - including $9 and $6 to related parties for the three months ended and $17 and $15 for the six months ended | 11,382 | 11,117 | 21,871 | 21,667
Interest expense | 5,993 | 5,707 | 11,953 | 11,383
General and administrative - including $251 and $163 to related parties for the three months ended and $504 and $341 for the six months ended | 3,534 | 3,744 | 7,401 | 7,814
Depreciation and amortization | 6,708 | 6,580 | 13,391 | 13,121
Total expenses | 27,617 | 27,148 | 54,616 | 53,985
Total revenues less total expenses | (3,143) | (2,951) | (5,537) | (5,682)
Equity in (loss) earnings of unconsolidated joint ventures | (1) | 299 | (309) | 712
Insurance recovery of casualty loss | 0 | 189 | 136 | 257
Loss from continuing operations | (3,144) | (2,463) | (5,710) | (4,713)
Income tax provision | 37 | 60 | 113 | 118
Loss from continuing operations, net of taxes | (3,181) | (2,523) | (5,823) | (4,831)
Net income attributable to non-controlling interest | (40) | (43) | (80) | (87)
Net loss attributable to common stockholders | $ (3,221) | $ (2,566) | $ (5,903) | $ (4,918)
Weighted average number of shares of common stock outstanding: |  |  |  |
Basic (in shares) | 17,979,991 | 17,985,801 | 18,021,620 | 17,986,443
Diluted (in shares) | 17,979,991 | 17,985,801 | 18,021,620 | 17,986,443
Net loss per share amounts attributable to common stockholders: |  |  |  |
Basic (in dollars per share) | $ (0.19) | $ (0.14) | $ (0.35) | $ (0.26)
Diluted (in dollars per share) | $ (0.19) | $ (0.14) | $ (0.35) | $ (0.26)

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