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v3.3.1.900

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
Revenues: |  |
Rental income | $ 23,590,011 | $ 16,378,195
Fee and other income | 388,834 | 95,712
Total revenues | 23,978,845 | 16,473,907
Costs and expenses: |  |
Rental operating costs | 8,515,151 | 5,749,279
General and administrative | 4,672,783 | 4,578,517
Depreciation and amortization | 7,784,917 | 5,383,266
Real estate asset impairments |  | 950,000
Total costs and expenses | 20,972,851 | 16,661,062
Other (expense) income: |  |
Interest expense-Series B preferred stock | (4,767,559) | (1,156,097)
Interest expense-mortgage notes | (6,007,101) | (4,439,232)
Interest and other income | 150,008 | 85,806
Gain on sales of real estate | 1,513,242 | 5,277,350
Income tax expense | (172,691) | (813,503)
Acquisition costs | (348,414) | (163,429)
Gain on extinguishment of debt |  | 536,952
Total other (expense) income, net | (9,632,515) | (672,153)
Loss from continuing operations | (6,626,521) | (859,308)
Gain (loss) on the sale of real estate | 4,730,398 | (156,651)
(Loss) income from discontinued operations, net | (131,375) | 162,358
Income from discontinued operations | 4,599,023 | 5,707
Net loss | (2,027,498) | (853,601)
Less: Income attributable to noncontrolling interests | (1,791,194) | (3,192,082)
Net loss attributable to NetREIT, Inc. common stockholders | $ (3,818,692) | $ (4,045,683)
Basic and diluted (loss) income per common share |  |
Continuing operations | $ (0.39) | $ (0.05)
Discontinued operations | 0.27 | 0.00
Loss per common share | $ (0.22) | $ (0.24)
Weighted average common shares outstanding - basic and diluted | 17,139,479 | 16,798,232

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