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v3.19.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Revenues: |  |
Rental income | $ 31,141,558 | $ 31,832,530
Fee and other income | 1,202,455 | 1,541,612
Total revenues | 32,344,013 | 33,374,142
Costs and expenses: |  |
Rental operating costs | 10,886,719 | 10,723,464
General and administrative | 4,532,703 | 5,200,592
Depreciation and amortization | 9,101,605 | 9,710,265
Total costs and expenses | 24,521,027 | 25,634,321
Other income (expense): |  |
Interest expense-Series B Preferred Stock | (4,770,945) | (5,084,468)
Interest expense-mortgage notes | (8,270,071) | (7,869,611)
Interest and other income | 55,909 | 30,287
Gain on sales of real estate | 12,200,138 | 2,623,469
Deferred offering costs | (1,507,599) |
Impairment of real estate assets | (532,951) |
Acquisition costs | (26,177) | (72,897)
Income tax expense | (518,567) | (208,681)
Total other expense, net | (3,370,263) | (10,581,901)
Net income (loss) | 4,452,723 | (2,842,080)
Less: Income attributable to noncontrolling interests | (1,068,429) | (642,336)
Net income (loss) attributable to Presidio Property Trust, Inc. common stockholders | $ 3,384,294 | $ (3,484,416)
Basic income (loss) per common share |  |
Income (loss) per common share | $ 0.19 | $ (0.20)
Weighted average number of common shares outstanding - basic | 17,681,358 | 17,590,778
Diluted income (loss) per common share |  |
Income (loss) per common share | $ 0.19 | $ (0.20)
Weighted average number of common shares outstanding - diluted | 17,866,352 | 17,590,778

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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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