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Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Income Statement [Abstract] |  |  |  |
Rental income | $ 6,007,567 | $ 4,227,121 | $ 16,747,951 | $ 11,930,730
Fee and other income | 104,035 | 24,354 | 327,745 | 82,776
Total Revenues | 6,111,602 | 4,251,475 | 17,075,696 | 12,013,506
Costs and expenses: |  |  |  |
Rental operating costs | 1,902,454 | 1,523,297 | 5,742,548 | 4,139,147
General and administrative | 1,181,714 | 1,200,536 | 3,475,628 | 3,889,185
Depreciation and amortization | 1,884,193 | 1,448,108 | 5,560,525 | 3,887,117
Total costs and expenses | 4,968,361 | 4,171,941 | 14,778,701 | 11,915,449
Other income (expense): |  |  |  |
Interest expense-Series B preferred stock | (1,160,106) | (353,014) | (2,924,697) | (353,014)
Interest expense-mortgage notes | (1,470,631) | (1,123,270) | (4,361,654) | (3,322,325)
Interest and other income | 26,220 | 15,418 | 61,976 | 75,577
Gain on sale of real estate and partnerships | 10,858 | 1,221,680 | 1,205,612 | 2,885,486
Impairment of real estate |  | (950,000) |  | (950,000)
Total other expense, net | (2,593,659) | (1,189,186) | (6,018,763) | (1,664,276)
Loss from continuing operations | (1,450,418) | (1,109,652) | (3,721,768) | (1,566,219)
Gain (loss) on the sale of real estate |  |  | 4,730,398 | (156,651)
(Loss) income from discontinued operations, net |  | (15,682) | (131,375) | 124,008
(Loss) income from discontinued operations |  | (15,682) | 4,599,023 | (32,643)
Net (loss) income | (1,450,418) | (1,125,334) | 877,255 | (1,598,862)
Less: Income attributable to noncontrolling interests | (96,116) | (726,222) | (1,414,642) | (1,709,127)
Net loss attributable to NetREIT, Inc. common stockholders | $ (1,546,534) | $ (1,851,556) | $ (537,387) | $ (3,307,989)
Basic and diluted (loss) income per common share |  |  |  |
Continuing operations | $ (0.08) | $ (0.07) | $ (0.22) | $ (0.09)
Discontinued operations |  | 0.00 | 0.27 | 0.00
Loss per common share | $ (0.09) | $ (0.11) | $ (0.03) | $ (0.20)
Weighted average number of common shares outstanding - basic and diluted | 17,073,986 | 16,745,003 | 16,979,533 | 16,768,211

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