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v3.22.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
REVENUES: |  |
Rental and other property income | $ 52,838 | $ 54,823
Hotel income | $ 16,722 | $ 11,882
Revenue from Contract with Customer, Product and Service [Extensible List] | Hotel | Hotel
Interest and other income | $ 21,366 | $ 10,503
Total Revenues | 90,926 | 77,208
EXPENSES: |  |
Rental and other property operating | 39,272 | 37,544
Asset management and other fees to related parties | 9,030 | 9,793
Interest | 9,413 | 11,415
General and administrative | 6,844 | 6,772
Transaction costs | 143 | 0
Depreciation and amortization | 20,112 | 21,406
Loss on early extinguishment of debt (Note 6) | 0 | 281
Impairment of real estate (Note 3) | 0 | 0
Total Expenses | 88,785 | 92,945
Gain on sale of real estate (Note 3) | 0 | 0
INCOME (LOSS) BEFORE PROVISION (BENEFIT) FOR INCOME TAXES | 2,141 | (15,737)
Provision (benefit) for income taxes | 2,992 | (722)
NET (LOSS) INCOME | (851) | (15,015)
Net loss (income) attributable to noncontrolling interests | 1 | (1)
NET (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY | (850) | (15,016)
Redeemable preferred stock dividends declared or accumulated (Note 9) | (18,763) | (18,002)
Redeemable preferred stock deemed dividends (Note 9) | (253) | (377)
Redeemable preferred stock redemptions (Note 9) | (113) | (72)
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ (19,979) | $ (33,467)
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS PER SHARE: |  |
Basic (in usd per share) | $ (1.04) | $ (2.27)
Diluted (in usd per share) | $ (1.04) | $ (2.27)
WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING: |  |
Basic (in shares) | 19,187 | 14,748
Diluted (in shares) | 19,187 | 14,748
Corporate |  |
EXPENSES: |  |
Expense reimbursements to related parties | $ 2,050 | $ 2,243
Lending Segment |  |
EXPENSES: |  |
Expense reimbursements to related parties | $ 1,921 | $ 3,491

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