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v3.20.2

Condensed Consolidated Statements of Operations - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2018
Revenues: |  |  |  |
Rental income | $ 6,785,685 | $ 6,895,180 | $ 27,467,410 | $ 31,141,558
Fee and other income | 243,466 | 284,084 | 1,173,701 | 1,202,455
Total revenue | 7,029,151 | 7,179,264 | 28,641,111 | 32,344,013
Costs and expenses: |  |  |  |
Rental operating costs | 2,381,092 | 2,763,550 | 10,410,574 | 10,886,719
General and administrative | 1,351,345 | 1,760,703 | 5,268,315 | 4,532,703
Depreciation and amortization | 1,574,526 | 2,210,081 | 7,364,688 | 9,101,605
Total costs and expenses | 5,306,963 | 6,734,334 | 23,043,577 | 24,521,027
Other income (expense): |  |  |  |
Interest expense-Series B Preferred Stock |  | (648,451) | (2,226,101) | (4,770,945)
Interest expense-mortgage notes | (1,687,776) | (1,896,752) | (7,337,423) | (8,270,071)
Interest expense-note payable | (866,070) |  | (1,086,122) |
Interest and other income | (6,995) | 5,524 | 141,306 | 55,909
(Loss) gain on sales of real estate, net | (9,835) | 1,214,242 | 6,319,272 | 12,200,138
Deferred offering costs |  |  |  | (1,507,599)
Impairment of real estate | 0 |  |  | (532,951)
Acquisition costs |  |  | (24,269) | (26,177)
Income tax expense | (83,631) | (81,430) | (611,263) | (518,567)
Total other expense, net | (2,654,307) | (1,406,867) | (4,824,600) | (3,370,263)
Net income | (932,119) | (961,937) | 772,934 | 4,452,723
Less: Income attributable to noncontrolling interests | (175,011) | (766,455) | (1,383,140) | (1,068,429)
Net (loss) income attributable to Presidio Property Trust, Inc. common stockholders | $ (1,107,130) | $ (1,728,392) | $ (610,206) | $ 3,384,294
Basic and diluted loss per common share | $ (0.12) | $ (0.19) | $ (0.07) | $ 0.38
Weighted average number of common shares outstanding-basic | 8,881,842 | 8,866,975 | 8,862,958 | 8,840,680
Diluted income (loss) per common share (in dollars per share) |  |  | $ (0.07) | $ 0.38
Weighted average number of common shares outstanding-diluted |  |  | 8,862,958 | 8,933,176

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