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v3.19.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Revenues: |  |
Rental income | $ 6,895,180 | $ 7,946,106
Fees and other income | 284,084 | 278,728
Total revenue | 7,179,264 | 8,224,834
Costs and expenses: |  |
Rental operating costs | 2,763,550 | 2,649,909
General and administrative | 1,760,703 | 1,333,465
Depreciation and amortization | 2,210,081 | 2,339,044
Total costs and expenses | 6,734,334 | 6,322,418
Other income (expense): |  |
Interest expense-Series B preferred stock | (648,451) | (1,093,687)
Interest expense-mortgage notes | (1,896,752) | (1,983,289)
Interest and other income (expense), net | 5,524 | (18,291)
Gain on sales of real estate, net | 1,214,242 | 74,213
Income tax expense | (81,430) | (32,423)
Total other expense, net | (1,406,867) | (3,053,477)
Net loss | (961,937) | (1,151,061)
Less: Income attributable to noncontrolling interests | (766,455) | (167,130)
Net loss attributable to Presidio Property Trust, Inc. common stockholders | $ (1,728,392) | $ (1,318,191)
Basic and diluted loss per common share | $ (0.10) | $ (0.07)
Weighted average number of common shares outstanding - basic and diluted | 17,734,797 | 17,667,857

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