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ACQUISITIONS, EXPANSIONS AND DISPOSITIONS (Tables)
 12 Months Ended
Sep. 30, 2021
SUMMARY OF OPERATIONS RESULT FOR 2021 PROPERTIES ACQUISITIONS

The following table summarizes the operating results included in our consolidated statements of income for the fiscal year ended September 30, 2021 for the four properties acquired during the twelve months ended September 30, 2021 (in thousands):

 

   Year Ended 9/30/2021 
Rental Revenues  $8,590 
Net Income (Loss) Attributable to Common Shareholders   3,089 
The following table summarizes the operating results included in our consolidated statements of income for the fiscal year ended September 30, 2020 for the five properties acquired during the twelve months ended September 30, 2020 (in thousands):

 

   Year Ended 9/30/2020 
Rental Revenues  $6,846 
Net Income (Loss) Attributable to Common Shareholders   1,624 
 
SCHEDULE OF DISPOSITION AND REAL ESTATE CLASSIFIED AS HELD FOR SALE

 

   2021   2020   2019 
Rental and Reimbursement Revenue  $467   $702   $684 
Real Estate Taxes   (62)   (113)   (116)
Operating Expenses   (218)   (428)   (50)
Depreciation & Amortization   (244)   (149)   (123)
Interest Expense   (205)   (75)   (84)
Income from Operations   (262)   (63)   311 
Gain on Sale of Real Estate Investment   6,376    0    0 
Net Income   6,114    (63)   311 
Less: Net Income (Loss) Attributable to
Non-Controlling Interest		   2,996    (31)   152 
Net Income (Loss) Attributable to Shareholders  $3,118   $(32)  $159 
SCHEDULE OF PRO FORMA INFORMATION

 

                 
  

Fiscal Year Ended

(in thousands, except per share amounts)

 
   2021   2020 
   As Reported   Pro-forma   As Reported   Pro-forma 
                 
Rental Revenue  $155,044   $163,097   $141,583   $162,463 
                     
Net Income (Loss) Attributable to Common
Shareholders		  $44,764   $

43,020

   $(48,617)  $(50,443)
                     
Basic Net Income (Loss) per
Share Attributable to Common Shareholders		  $0.46   $0.44   $(0.50)  $(0.51)
Diluted Net Income (Loss) per
Share Attributable to Common Shareholders		  $0.45   $0.44   $(0.50)  $(0.51)

 
2021 [Member]  
SCHEDULE OF PROPERTIES ACQUIRED DURING PERIOD ACCOUNTED FOR ASSET ACQUISITIONS

 

      
Land  $26,868 
Building   225,824 
In-Place Leases   6,466 
      
2020 [Member]  
SCHEDULE OF PROPERTIES ACQUIRED DURING PERIOD ACCOUNTED FOR ASSET ACQUISITIONS

 

      
Land  $11,198 
Building   160,064 
In-Place Leases   3,999