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v3.25.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues: |  |
Rental revenues (including $145 and $178 for the three months ended March 31, 2025 and 2024, respectively, from related parties) | $ 11,427 | $ 11,279
Other income | 581 | 620
Total revenue | 12,008 | 11,899
Expenses: |  |
Property operating expenses (including $86 and $80 for the three months ended March 31, 2025 and 2024, respectively, from related parties) | 5,977 | 6,634
Depreciation and amortization | 2,883 | 3,172
General and administrative (including $1,002 and $934 for the three months ended March 31, 2025 and 2024, respectively, from related parties) | 1,492 | 1,408
Advisory fee to related party | 2,469 | 2,202
Total operating expenses | 12,821 | 13,416
Net operating loss | (813) | (1,517)
Interest income (including $1,899 and $2,298 for the three months ended March 31, 2025 and 2024, respectively, from related parties) | 4,010 | 5,733
Interest expense | (1,820) | (1,922)
Equity in income from unconsolidated joint ventures | (159) | 483
Gain on real estate transactions | 3,891 | 0
Income tax provision | (1,146) | (475)
Net income | 3,963 | 2,302
Net income attributable to noncontrolling interests | (998) | (551)
Net income attributable to common shares | $ 2,965 | $ 1,751
Earnings per share - basic and diluted |  |
Basic (in dollars per share) | $ 0.18 | $ 0.11
Diluted (in dollars per share) | $ 0.18 | $ 0.11
Weighted average common shares used in computing earnings per share |  |
Basic (in shares) | 16,152,043 | 16,152,043
Diluted (in shares) | 16,152,043 | 16,152,043

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