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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues: |  |  |  |
Rental revenues (including $158 and $231 for the three months ended June 30, 2024 and 2023, respectively, and $336 and $499 for the six months ended June 30, 2024 and 2023, respectively, from related parties) | $ 11,188 | $ 11,389 | $ 22,467 | $ 22,398
Other income | 585 | 850 | 1,205 | 1,529
Total revenue | 11,773 | 12,239 | 23,672 | 23,927
Expenses: |  |  |  |
Property operating expenses (including $86 and $99 for the three months ended June 30, 2024 and 2023, respectively, and $166 and $199 for the six months ended June 30, 2024 and 2023, respectively, from related parties) | 6,624 | 7,031 | 13,258 | 13,137
Depreciation and amortization | 3,137 | 3,200 | 6,309 | 6,302
General and administrative (including $915 and $700 for the three months ended June 30, 2024 and 2023, respectively, and $1,849 and $2,239 for the six months ended June 30, 2024 and 2023, respectively, from related parties) | 1,552 | 3,684 | 2,960 | 6,845
Advisory fee to related party | 1,737 | 2,183 | 3,939 | 4,588
Total operating expenses | 13,050 | 16,098 | 26,466 | 30,872
Net operating loss | (1,277) | (3,859) | (2,794) | (6,945)
Interest income (including $2,275 and $4,708 for the three months ended June 30, 2024 and 2023, respectively, and $4,573 and $9,311 for the six months ended June 30, 2024 and 2023, respectively, from related parties) | 4,794 | 7,898 | 10,527 | 16,193
Interest expense | (1,913) | (2,480) | (3,835) | (5,620)
Gain on foreign currency transactions | 0 | 22 | 0 | 993
Loss on early extinguishment of debt | 0 | (1,710) | 0 | (1,710)
Equity in income from unconsolidated joint ventures | 501 | 293 | 984 | 2,712
Gain on sale or write-down of assets, net | 0 | 188 | 0 | 188
Income tax provision | (614) | (49) | (1,089) | (1,289)
Net income | 1,491 | 303 | 3,793 | 4,522
Net income attributable to noncontrolling interests | (324) | (178) | (875) | (1,419)
Net income attributable to common shares | $ 1,167 | $ 125 | $ 2,918 | $ 3,103
Earnings per share - basic and diluted |  |  |  |
Basic (in dollars per share) | $ 0.07 | $ 0.01 | $ 0.18 | $ 0.19
Diluted (in dollars per share) | $ 0.07 | $ 0.01 | $ 0.18 | $ 0.19
Weighted average common shares used in computing earnings per share |  |  |  |
Basic (in shares) | 16,152,043 | 16,152,043 | 16,152,043 | 16,152,043
Diluted (in shares) | 16,152,043 | 16,152,043 | 16,152,043 | 16,152,043

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