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v3.19.2

Consolidated Statements of Operations - USD ($) shares in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
REVENUES: |  |  |  |
Rental and other property income | $ 22,419,000 | $ 37,825,000 | $ 56,000,000 | $ 72,969,000
Hotel income | 9,549,000 | 10,160,000 | 19,353,000 | 19,849,000
Interest and other income | 4,888,000 | 3,559,000 | 8,780,000 | 7,020,000
REVENUES | 36,856,000 | 51,544,000 | 84,133,000 | 99,838,000
EXPENSES: |  |  |  |
Rental and other property operating | 15,658,000 | 20,765,000 | 35,911,000 | 38,681,000
Asset management and other fees to related parties | 4,288,000 | 6,143,000 | 10,174,000 | 12,354,000
Interest | 2,550,000 | 6,811,000 | 6,595,000 | 13,444,000
General and administrative | 1,621,000 | 1,915,000 | 3,409,000 | 5,291,000
Transaction costs | 216,000 | 344,000 | 260,000 | 344,000
Depreciation and amortization | 7,185,000 | 13,325,000 | 16,815,000 | 26,473,000
Loss on early extinguishment of debt (Note 7) | 4,911,000 | 0 | 29,982,000 | 0
Impairment of real estate (Note 3) | 2,800,000 | 0 | 69,000,000 | 0
EXPENSES | 39,229,000 | 49,303,000 | 172,146,000 | 96,587,000
Gain on sale of real estate (Note 3) | 55,221,000 | 0 | 432,802,000 | 0
INCOME BEFORE PROVISION FOR INCOME TAXES | 52,848,000 | 2,241,000 | 344,789,000 | 3,251,000
Provision for income taxes | 281,000 | 292,000 | 599,000 | 680,000
NET INCOME | 52,567,000 | 1,949,000 | 344,190,000 | 2,571,000
Net (income) loss attributable to noncontrolling interests | (1,000) | (12,000) | 173,000 | (16,000)
NET INCOME ATTRIBUTABLE TO THE COMPANY | 52,566,000 | 1,937,000 | 344,363,000 | 2,555,000
Redeemable preferred stock dividends declared or accumulated (Note 10) | (4,302,000) | (3,814,000) | (8,464,000) | (7,459,000)
Redeemable preferred stock redemptions (Note 10) | (4,000) |  | (8,000) |
Redeemable preferred stock redemptions (Note 10) |  | 1,000 |  | 2,000
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ 48,260,000 | $ (1,876,000) | $ 335,891,000 | $ (4,902,000)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS PER SHARE: |  |  |  |
Basic (in usd per share) | $ 1.10 | $ (0.04) | $ 7.67 | $ (0.11)
Diluted (in usd per share) | $ 1.07 | $ (0.04) | $ 7.36 | $ (0.11)
WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING: |  |  |  |
Basic (in shares) | 43,791 | 43,791 | 43,793 | 43,788
Diluted (in shares) | 45,853 | 43,791 | 45,804 | 43,788

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