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v3.25.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenues: |  |  |
Rental revenues (including $652, $882 and $931 for 2024, 2023 and 2022, respectively, from related parties) | $ 44,763 | $ 47,023 | $ 34,080
Other income | 2,555 | 3,477 | 3,464
Total revenue | 47,318 | 50,500 | 37,544
Expenses: |  |  |
Property operating expenses (including $346, $366 and $433 for 2024, 2023 and 2022, respectively, from related parties) | 27,063 | 27,896 | 18,339
Depreciation and amortization | 12,276 | 13,646 | 9,686
General and administrative (including $3,871, $4,006 and $4,191 for 2024, 2023 and 2022, respectively, from related parties) | 6,395 | 10,011 | 10,033
Advisory fee to related party | 8,225 | 10,187 | 8,753
Total operating expenses | 53,959 | 61,740 | 46,811
Net operating loss | (6,641) | (11,240) | (9,267)
Interest income (including $8,985, $13,260 and $15,600 for 2024, 2023 and 2022, respectively, from related parties) | 19,973 | 26,847 | 26,559
Interest expense | (7,838) | (9,502) | (17,529)
Gain on foreign currency transactions | 0 | 993 | 20,067
Loss on early extinguishment of debt | 0 | (1,710) | (2,805)
Equity in income from unconsolidated joint ventures | 1,449 | 3,242 | 469,268
(Loss) gain on real estate transactions | (23,989) | (1,923) | 87,132
Income tax provision | 3,607 | (1,456) | (98,108)
Net (loss) income | (13,439) | 5,251 | 475,317
Net income attributable to noncontrolling interest | (1,264) | (1,283) | (101,968)
Net (loss) income applicable to the Company | $ (14,703) | $ 3,968 | $ 373,349
Earnings per share |  |  |
Basic (in dollars per share) | $ (0.91) | $ 0.25 | $ 23.11
Diluted (in dollars per share) | $ (0.91) | $ 0.25 | $ 23.11
Weighted average common shares used in computing earnings per share |  |  |
Basic (in shares) | 16,152,043 | 16,152,043 | 16,152,043
Diluted (in shares) | 16,152,043 | 16,152,043 | 16,152,043

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