v3.21.2
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
REVENUE:        
Rental Income $ 8,090 $ 3,443 $ 19,158 $ 7,594
EXPENSES:        
Depreciation and Amortization Expense 2,464 732 5,601 1,692
General and Administrative Expense 2,052 933 4,644 3,263
Stock-Based Compensation 816 3,872 1,820 3,884
Management Internalization Costs 0 12,360 0 12,360
TOTAL EXPENSES 5,332 17,897 12,065 21,199
INCOME (LOSS) FROM OPERATIONS 2,758 (14,454) 7,093 (13,605)
OTHER INCOME:        
Interest Income 21 0 40 153
TOTAL OTHER INCOME 21 0 40 153
NET INCOME (LOSS) 2,779 (14,454) 7,133 (13,452)
Preferred Stock Dividends 0 (4) (4) (12)
Net Income Attributable to Noncontrolling Interests (82) (102) (236) (102)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS $ 2,697 $ (14,560) $ 6,893 $ (13,566)
Net Income (Loss) Attributable to Common Stockholders Per Share - Basic (in dollars per share) $ 0.14 $ (2.03) $ 0.44 $ (1.91)
Net Income (Loss) Attributable to Common Stockholders Per Share - Diluted (in dollars per share) $ 0.14 $ (2.03) $ 0.44 $ (1.91)
Weighted Average Shares of Common Stock Outstanding - Basic (in shares) 19,410,307 7,188,015 15,588,544 7,103,706
Weighted Average Shares of Common Stock Outstanding - Diluted (in shares) 19,555,867 7,188,015 15,637,064 7,103,706

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