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v3.20.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
REVENUES: |  |  |
Rental and other property income |  | $ 14,819 | $ 33,581
Hotel income |  | 7,759 | 9,804
Interest and other income |  | 2,957 | 3,892
REVENUES |  | 25,535 | 47,277
EXPENSES: |  |  |
Rental and other property operating |  | 12,515 | 20,253
Asset management and other fees to related parties |  | 4,139 | 5,886
Interest |  | 3,167 | 4,045
General and administrative |  | 1,734 | 1,788
Transaction costs |  | 0 | 44
Depreciation and amortization |  | 5,258 | 9,630
Loss on early extinguishment of debt (Note 7) |  | 0 | 25,071
Impairment of real estate (Note 3) |  | 0 | 66,200
EXPENSES |  | 26,813 | 132,917
Gain on sale of real estate (Note 3) |  | 0 | 377,581
(LOSS) INCOME BEFORE PROVISION FOR INCOME TAXES |  | (1,278) | 291,941
Provision for income taxes |  | (22) | 318
NET (LOSS) INCOME |  | (1,256) | 291,623
Net (income) loss attributable to noncontrolling interests |  | (4) | 174
NET (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY |  | (1,260) | 291,797
Redeemable preferred stock dividends declared or accumulated (Note 10) |  | (5,356) | (4,162)
Redeemable preferred stock deemed dividends (Note 10) |  | (161) | 0
Redeemable preferred stock redemptions (Note 10) |  | (10) | (4)
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS |  | $ (6,787) | $ 287,631
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS PER SHARE: (1) |  |  |
Basic (in usd per share) | [1] | $ (0.46) | $ 19.70
Diluted (in usd per share) | [1] | $ (0.46) | $ 18.90
WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING: (1) |  |  |
Basic (in shares) | [1] | 14,598 | 14,598
Diluted (in shares) | [1] | 14,599 | 15,245
[1] | All share and per share amounts have been adjusted to give retroactive effect to the one-for-three reverse stock split of our common stock effected on September 3, 2019.

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