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v3.8.0.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Revenues: |  |
Rental income | $ 31,832,530 | $ 31,591,870
Fee and other income | 1,541,612 | 860,242
Total revenues | 33,374,142 | 32,452,112
Costs and expenses: |  |
Rental operating costs | 10,723,464 | 10,135,345
General and administrative | 5,200,592 | 5,065,579
Depreciation and amortization | 9,710,265 | 10,256,185
Total costs and expenses | 25,634,321 | 25,457,109
Other income (expense): |  |
Interest expense-Series B preferred stock | (5,084,468) | (5,970,220)
Interest expense-mortgage notes | (7,869,611) | (7,561,117)
Interest and other income | 30,287 | 85,723
Gain on sales of real estate | 2,623,469 | 2,186,481
Impairment of real estate assets | 0 | (948,053)
Acquisition costs | (72,897) | (145,040)
Income tax expense | (208,681) | (213,860)
Total other expense, net | (10,581,901) | (12,566,086)
Net loss | (2,842,080) | (5,571,083)
Less: Income attributable to noncontrolling interests | (642,336) | (241,402)
Net loss attributable to Presidio Property Trust, Inc. common stockholders | $ (3,484,416) | $ (5,812,485)
Basic and diluted loss per common share |  |
Loss per common share | $ (0.20) | $ (0.34)
Weighted average number of common shares outstanding - basic and diluted | 17,590,778 | 17,292,943

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