Armada Hoffler Properties, Inc. (AHH)
2025-06-30 | 2024-09-30 | 2024-06-30 | ||
|---|---|---|---|---|
| Total revenues | 101,263 | 187,652 | 184,736 | |
| Amortization of right-of-use assets - finance leases | - | 395 | 394 | |
| Real estate taxes | 6,590 | 6,184 | 5,886 | |
| Depreciation and amortization | 21,752 | 23,289 | 20,789 | |
| General and administrative expenses | 5,998 | 5,187 | 4,503 | |
| Rental expenses | 16,077 | 16,652 | 15,087 | |
| General contracting and real estate services expenses | 30,592 | 110,987 | 112,500 | |
| Impairment charges | - | - | 1,494 | |
| Acquisition, development, and other pursuit costs | 286 | 2 | 5,528 | |
| Total expenses | 81,295 | 162,696 | 166,181 | |
| Operating income | 19,968 | 24,956 | 18,555 | |
| Interest expense | 21,271 | 21,387 | 21,227 | |
| Equity in loss of unconsolidated real estate entities | -322 | - | - | |
| Change in fair value of derivatives and other | 648 | -10,308 | 4,398 | |
| Gain on consolidation of real estate entities | 6,915 | - | - | |
| Unrealized credit loss release | -209 | 198 | -228 | |
| Other income (expense), net | 3 | 96 | 79 | |
| Loss on extinguishment of debt | - | -113 | - | |
| Income before taxes | 6,150 | -6,954 | 2,033 | |
| Income tax benefit | -567 | 592 | -1,246 | |
| Net income | 6,717 | -7,546 | 3,279 | |
| Operating partnership | 845 | -2,491 | 90 | |
| Investment entities | -77 | -17 | 17 | |
| Net income attributable to armada hoffler properties, inc | 5,949 | -5,038 | 3,172 | |
| Preferred stock dividends | 2,887 | 2,887 | 2,887 | |
| Net income (loss) attributable to common stockholders | 3,062 | -7,925 | 285 | |
| Net income (loss) attributable to common stockholders per share (basic) (in dollars per share) | 0.04 | -0.11 | - | |
| Net income (loss) attributable to common stockholders per share (diluted) (in dollars per share) | 0.04 | -0.11 | - | |
| Weighted-average common shares outstanding (basic) (in shares) | 80,154,000 | 68,931,000 | - | |
| Weighted-average common shares outstanding (diluted) (in shares) | 80,154,000 | 68,931,000 | 67,106,000 | |