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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
REVENUES:    
Rental and other property income $ 14,096 $ 13,349
Hotel income 7,404 1,732
Interest and other income 3,282 3,798
Total Revenues 24,782 18,879
EXPENSES:    
Rental and other property operating 11,492 8,290
Asset management and other fees to related parties           921 2,259
Interest 2,170 2,632
General and administrative 1,815 2,622
Depreciation and amortization 5,004 5,037
Total Expenses 22,293 22,176
Income from unconsolidated entity 120 0
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES 2,609 (3,297)
Provision for income taxes 307 374
NET INCOME (LOSS) 2,302 (3,671)
Net (income) loss attributable to noncontrolling interests (5) 1
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY 2,297 (3,670)
Redeemable preferred stock dividends declared or accumulated (Note 10) (5,018) (4,466)
Redeemable preferred stock deemed dividends (Note 10) (15) (57)
Redeemable preferred stock redemptions (Note 10) (75) (13)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS $ (2,811) $ (8,206)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS PER SHARE:    
Basic (in usd per share) $ (0.12) $ (0.55)
Diluted (in usd per share) $ (0.12) $ (0.55)
WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING:    
Basic (in shares) 23,349 14,808
Diluted (in shares) 23,351 14,808
Revenue from Contract with Customer, Product and Service [Extensible Enumeration] Hotel income Hotel income
Corporate    
EXPENSES:    
Expense reimbursement to related parties $ 422 $ 605
Lending Segment    
EXPENSES:    
Expense reimbursement to related parties $ 469 $ 731