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v3.8.0.1

Condensed Consolidated Statements of Operations - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016 | Dec. 31, 2016 | Dec. 31, 2015
Revenues: |  |  |  |  |  |
Rental income | $ 7,661,356 | $ 7,693,017 | $ 23,470,574 | $ 23,602,360 | $ 31,591,870 | $ 23,590,011
Fee and other income | 302,118 | 160,616 | 1,257,500 | 489,565 | 860,242 | 388,834
Total revenue | 7,963,474 | 7,853,633 | 24,728,074 | 24,091,925 | 32,452,112 | 23,978,845
Costs and expenses: |  |  |  |  |  |
Rental operating costs | 2,794,071 | 2,576,781 | 8,067,236 | 7,635,145 | 10,135,345 | 8,515,151
General and administrative | 1,322,631 | 1,252,299 | 3,960,202 | 3,715,029 | 5,065,579 | 4,672,783
Depreciation and amortization | 2,399,307 | 2,564,211 | 7,346,640 | 7,723,372 | 10,256,185 | 7,784,917
Total costs and expenses | 6,516,009 | 6,393,291 | 19,374,078 | 19,073,546 | 25,457,109 | 20,972,851
Other income (expense): |  |  |  |  |  |
Interest expense-Series B preferred stock | (1,202,099) | (1,443,960) | (3,966,902) | (4,546,687) | (5,970,220) | (4,767,559)
Interest expense-mortgage notes | (1,989,053) | (1,879,780) | (5,851,865) | (5,641,296) | (7,561,117) | (6,007,101)
Interest and other income | 10,515 | 9,892 | 25,612 | 78,224 | 85,723 | 150,008
Gain on sales of real estate, net | 210,372 | 732,908 | 2,237,423 | 2,121,453 | 2,186,481 | 1,513,242
Impairment of real estate asset |  | (700,000) |  | (700,000) | (948,053) | 0
Acquisition costs |  |  |  |  | (145,040) | (348,414)
Income tax expense | (53,566) | (87,898) | (154,189) | (232,598) | (213,860) | (172,691)
Total other expense, net | (3,023,831) | (3,368,838) | (7,709,921) | (8,920,904) | (12,566,086) | (9,632,515)
Loss from continuing operations |  |  |  |  | (5,571,083) | (6,626,521)
Gain on the sale of real estate |  |  |  |  |  | 4,730,398
Loss from discontinued operations, net |  |  |  |  |  | (131,375)
Income from discontinued operations |  |  |  |  |  | 4,599,023
Net income (loss) | (1,576,366) | (1,908,496) | (2,355,925) | (3,902,525) | (5,571,083) | (2,027,498)
Less: Income attributable to noncontrolling interests | (200,181) | (81,534) | (415,009) | (102,890) | (241,402) | (1,791,194)
Net loss attributable to Presidio Property Trust, Inc. common stockholders | $ (1,776,547) | $ (1,990,030) | $ (2,770,934) | $ (4,005,415) | $ (5,812,485) | $ (3,818,692)
Basic and diluted income (loss) per common share |  |  |  |  |  |
Continuing operations |  |  |  |  | $ (0.32) | $ (0.39)
Discontinued operations |  |  |  |  |  | 0.27
Loss per common share | $ (0.10) | $ (0.12) | $ (0.16) | $ (0.23) | $ (0.34) | $ (0.22)
Weighted average number of common shares outstanding - basic and diluted | 17,617,500 | 17,073,986 | 17,564,805 | 17,286,439 | 17,301,129 | 17,139,479

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