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v3.23.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
REVENUES: |  |
Rental and other property income | $ 56,226 | $ 52,838
Hotel income | 33,432 | 16,722
Interest and other income | 12,248 | 21,366
Total Revenues | 101,906 | 90,926
EXPENSES: |  |
Rental and other property operating | 50,526 | 39,272
Asset management and other fees to related parties | 3,570 | 9,030
Interest | 9,604 | 9,413
General and administrative | 6,869 | 6,844
Transaction costs | 223 | 143
Depreciation and amortization | 20,348 | 20,112
Total Expenses | 94,994 | 88,785
Income from unconsolidated entity | 164 | 0
INCOME BEFORE PROVISION FOR INCOME TAXES | 7,076 | 2,141
Provision for income taxes | 1,131 | 2,992
NET INCOME (LOSS) | 5,945 | (851)
Net (income) loss attributable to noncontrolling interests | (27) | 1
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY | 5,918 | (850)
Redeemable preferred stock dividends declared or accumulated (Note 10) | (18,558) | (18,763)
Redeemable preferred stock deemed dividends (Note 10) | (19) | (253)
Redeemable preferred stock redemptions (Note 10) | (13,126) | (113)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ (25,785) | $ (19,979)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS PER SHARE: |  |
Basic (in usd per share) | $ (1.11) | $ (1.04)
Diluted (in usd per share) | $ (1.11) | $ (1.04)
WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING: |  |
Basic (in shares) | 23,153 | 19,187
Diluted (in shares) | 23,154 | 19,187
Revenue from Contract with Customer, Product and Service [Extensible List] | Hotel | Hotel
Corporate |  |
EXPENSES: |  |
Expense reimbursements to related parties—lending segment | $ 1,925 | $ 2,050
Lending Segment |  |
EXPENSES: |  |
Expense reimbursements to related parties—lending segment | $ 1,929 | $ 1,921

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